Professional Documents
Culture Documents
0
Select SAP ECC 6.0 and click on Log On
Fill your User Id and Password and provide language which language you want and press enter
example - ENGLISH as EN
Type SPRO and press enter to go to the SAP Reference IMG screen.
Click on the arrow mark to configuration TRM module in FSCM Project in SAP development Client
Click on the arrow mark to configure basic functions in TRM module in FSCM Project
Click on the arrow mark to configure General setting for BP in TRM module in FSCM Project
Click on the arrow mark to configure General setting for BP in TRM module in FSCM Project
Click on the Execute button to activate the functions for business partner.
Click on the arrow mark to configure the basic settings for business partner.
Click on the new entry to define the new role of business partner.
Provide the New BP role name and Description and other fields to create business partner. Note : See the below screenshot for details.
After providing all the details save the document. To Save press Ctrl+S After Save click on BP role category in the left side of the same screen.
After Save click on BP role category in the left side of the same screen. In the POP up Screen provide work area as BKK200 and press enter
Click on new entry and select the Btrans from the dropdown list and save the file.
Click on the new entries to define the groups with name and description then save the document.
Click on the new entries to define BP role exclusion group. Group Name -BK001 Title - Private Description - Private TR
Select the exclusion group BK001 and click on BP role exclusion group in the left side of the screen. See the next screen.
Click on new entries and provide the BP role and Title which you want to block . After enter the details save the document.
Fill the serial number and from number to To number then hit enter to insert.
See how the number ranges has been inserted in the screen shot. Press Save button or CTRL+S. After save system will provide an pop up message. See the next screen.
Click the tick mark box or press enter button in your keyboard to save the data.
Click in the new entries icon to define the business partner type. Partner Type - 0001 Description type - Sales Agent Then Save (Ctrl+S)
Click in the arrow mark to configure the Address determination for BP.
Click on the new entries to configure transactions types for Address determination. Note - Standard address Regular address type
Note - The adrees type for transaction starts from the XX prefix. E.G - xxREGTRegular Transaction.
Click on the new entries to configure Address types. See the notes below
Address type - 0001 (Always a number in the real time scenario) Short name - Bill to Description - Bill to address Several uses- If you tick the box then this address can be used for multipurpose for the business requirement. After fill the all fields save the document.(Ctrl+S)
Click on the execute button to assign the transactions to Address types. See the notes below
Select the transaction type from the drop down then Address type from the drop down which we defined in the previous steps.
System will have default this four with title and we have to select the gender from the drop down and tick mark the groups it belongs to the title.. Then SAVE (CTRL+S)
Note - If you want more title in your list you can click on new entries and define as per your requirement.
Example Origin - 0001 Short Name - Legacy data Description Name - Legacy data Then SAVE the document (Ctrl+S)
The shown categories are predefined by SAP system. we have to select the tick mark for our respective identification categories.
If the identification categories is not defined by SAP we can defined by clicking on new entries.
Click on the new entries to create the ID type for Identification Category.
Click on the new entries to define the tax categories for the country you are working for. See the notes below.
Note: If you are working for a company which functions for India. Tax type input tax, output tax and etc.
In the above screen shot Country - India (IN) Region - Andhra Pradesh (01) Tax Type - JTX1 Tax group - Excise Description Excise Tax
Click on the Execute button to define the Structure of Tax Jurisdiction code.
Schema - TAXIND ( This schema will be defined in the FICO module) Length - 2 2 3 1 (It indicates the jurisdiction code for India should be 8 digits, it may be numbers or alphabets). Tax In - Means the schema will applicable only for country INDIA.( If we tick the box.) For one client only one jurisdiction code and one schema can be used for one country.(If we have multiple company code.)