Table of contents

By default the table of contents displays Heading 1 & Heading 2 (other levels can be added)

Scope

1. Remove the icon(s) when not applicable

   

ERP

 

References

 

Attachments

 

Objective and Scope

The purpose of this document is to define the requirements needs for the creation of the Company view in customers.

 

This operating procedure (OP) applies to Data & Analysis Team, for the creation of Company View in WP1 system at WW level.

 

 

Reference Documents


Equivalence between sales org and company code: Link



Company view creation

 

Creation at Company code level in WP1



1) Enter transaction XD01

 




2) Enter customer code and company code, and enter.

Equivalence between sales org and company code is in this file

3) In Account Management tab

    • in field Recon. Account: insert always code 41100100
    • in field Sort Key: insert always code 009 
    • Only for US customers, the field Cash mgmt. group, must be populated with code E2 (domestic)



4) In Payment Transactions tab

    • Flag the Payment history record field 

 

 

5) Save. The Company view is created