customer master

[Former Member]

Hi,

I want to add sales employee and comission agent also as the partner functions. plz tell me the steps.

[Former Member · Accepted solution]

HI

GO TO VOPA(PARTNER DETERMINATION ) CREATE PARTNER FUNCTION S FOR SALES EMPLOYEE AS WELL AS COMMISSION AGENT AND ADD THEM TO U R PROCEDURE AND ASSIGN TO A/C GROUP

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA_ALE_054.pdf

[Former Member]

Hi,

<b>PARTNER DETERMINATION PROCEDURE</b>

First go to OBD2 – create customer account groups. Here you make new entries, click whether it is a one time customer, description. Also you can do the field selection here for general data, co. code data and sales area data.

Now go to IMG – logistics general – business partner – customers – control – define & assign customer number ranges. Here you define the number range that you want and assign it to your customer account group.

Now go to VOPA – here the selection will be on customer master, click on partner procedures, create the partner determination procedure. After saving it double click on it then you will face with a screen. Here you enter the partner function and you can select if you want the function as mandatory and not changeable.

Then go back, click on procedure assignment, enter your account group in the lower left corner of the screen, press enter then in front of that select your partner determination procedure. Then save it.

Then click on go back 2 times. Here you can see partner functions, click on it, then go to environment in the upper menu and select Acct. grp assignment. Here just select your partner function and in front of that you select your customer account group. Then save it. Now you have completed the pre requisites to create the customer master.

Then go to XD01 and create your customer master.

For sales employee & commission agent use partner functions PE & CF respectively. Go to VOPA and follow the procedure as explained above.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

Go to T.Code: VOPA and do the assignment the same way you do it for ship to party, bill to party, payer etc.

If you want further help, post your mail ID. I will send notes for partner determination.

Regards

AK

Reward points if helpful