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This article introduces how to create Customer master data and perform subsequent processing in SAP S/4HANA. The content is very detailed. Interested friends can use it for reference. I hope it will be helpful to you.

1. Start tcode:BP and select the organization

2. Maintain the information of customer roles

3. Maintain name and search information

4. Maintenance address

5. Maintain sales and distribution information

6, and then maintain the sales area assigned to the customer, and you can also maintain information about other sales areas through the switch region button. You should then maintain information about orders, shipments, and billing.

7. Last but not least, remember to save BP, and then you will get customers of the SD business.

8, you can start a business transaction within the defined sales area. E 、 g. Create a sales quotation by Tcode:VA21

9, enter the created customer for the seller and send it to the seller. And use an existing material (we will have an exercise later to demonstrate how to create a new material. )

But this time, we see a problem.

Pricing error: missing mandatory condition TTX1

10, let's go to the project conditions and click analyze to analyze the pricing conditions.

11, we got a list of pricing and tried to find the TTX1 entry. Item 020 is mentioned, and the condition record is lost. We can learn more about it by clicking entry 020 under TTX1.

12. There seems to be no conditional record of this export tax.

13, let's go to the pricing host to maintain the export tax for conditional type TTX1.

14, enter the information here and save the entry.

15. Return to the quote creation page, where we have the conditions, click "Update" to update the conditions automatically. And select "execute New pricing". Then, it is recommended to enter TTX1 in the condition list.

16, let's try pricing analysis again, and you will see that the check is also successful.

Let's go back to the quotation title and save it, and then a pop-up window will appear indicating that the document is incomplete. And edit and maintain information accordingly.

18, and then return to the quotation title, the above-mentioned document has been completed. So save it, you did it!

19, so that you can create quotations, and then continue to create sales orders, delivery, transfer orders, and billing, accounting, and payments.

20, create a sales order according to the quotation: 20004141 (Tcode:VA01)

21, create delivery with reference to sales order: 24615 (Tcode:VL01N)

Pick the quantity and save it.

22. Delivery after delivery (Tcode:VL02N)

23. Create a bill by reference delivery (Tcode:VF01)

24, but it is mentioned in the billing document that "journal entries have not been created". Open the billing document created using Tcode VF02.

And menu: billing file, using the publish to Accounting option

Mentioned that "customer 1000260 is not defined in company code 1010"

25, try to define a customer in company code 1010.

Open the customer in BP (1000260) and create a new BP role customer (Financial Accounting)

26, then return to VF02 and use the option "Release to Accounting", this time, the release will be successful. Generate accounting vouchers. You can check this using the document stream.

27, in the document stream, but the last account document has not been cleared and the customer is required to pay, but before that, you need to know how much the customer will pay.

You can open the billing document through VF03 and go to

28, and then you know that 1498 is a number. Transfer to accounts receivable. (code: Fmur28)

29. Open the document stream and all accounting documents have been cleared! Oh, well done. You did it.

So much for sharing about how to create Customer master data and perform subsequent processing in SAP S/4HANA. I hope the above content can be of some help and learn more knowledge. If you think the article is good, you can share it for more people to see.

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