SYSTEM IDES

COMPANY ABC/tech/institute/test scenario/for demo scenario/for sd COM CODE- AB99 BUSINESS AREA- BABN PLANT- PLBN DIVISION LT SALES ORG- AB99 DIS CHANNEL- WS Sales off BNSO SALES GROUP-SGC SHIPPING POINT-BNSP Storage loc- SLC1,SLC2,SLC3 FISCAL YR VARIANT- IN ( x- V3) POSTING PERIOD VAR- PPAB DOC TYPE- DR/DZ COA- CAAB ACC GROUP- ABG1- CUST-1000-9999 -ABG2-MAT-10000-19999 -ABG3-CASH-20000-29999 FIELD STATUS VAR- 0001 TOLERANCE GROUP FOR EMPLOYESS-TGAB TOLERANCE GROUP FOR CUSTOMERS-TGCU Cash ACCOUNT- 20000 MATERIAL ACCOUNT-10000 CUST RECON ACCOUNT-1000

CUSTOMER MASTER CUSTOMER ACCOUNT GROUPNUMBER RANGE 01 FOR ALL 4 ACCOUNT GROUP- 1- 99999 0001-SOLD-TO-PARTY 0002-SHIP-TO-PARTY 0003-PAYER 0004-BILL-TO-PARTY PARTNER FUNCTION SP- SOLD TO PARTY-0001-AG-MANDATORY PF- SP/SH/PY/BP SH- SHIP TO PARTY-0002-WE- MANDATORY PF- SH PY-PAYER-0003-RG- MANDATORY PF- PY BP-BILL TO PARTY-0004-RE- MANDATORY PF- BP PARTNER DET PROCEDURE AG- SOLD TO PARTY WE- SHIP TO PARTY RG-PAYER RE- BILL TO PARTY CUSTOMER MASTERBILL-TO-PARTY- 99996 PAYER-99997 SHIP-TO-PARTY-99995 SOL-TO-APRTY-99994

Material Master: laptop-1248/test laptop-1267

Inquiry- IN Material 1248 with General Item Cat Group- NORM ITEM CATEGORY- AFN INQUIRY ITEM SCHEDULE LINE CAT- AT- INQUIRY SCHEDULE LINE

Quotation: QT MATERIAL 1248 WITH GENERAL ITEM GROUP- NORM ITEM CATEGORY-AGN SCHEDULE LINE CAT- BN ORDER- OR MATERIAL 1248 WITH GEN ITEM CATEGORY- NORM ITEM CATE- TAN SCHEDULE LINE CAT- CP MATERIAL STOCK OVERVIEW AND CRETAION MMBE- STOCK OVERVIEW MB1C STOCK CREATION WITH MOVEMENT TYPE 561 OMBT- NUMBER RANGE CREATION FOR TYPE WA PLANT PARAMETERS OMS2- QUANTITY AND VALUE UPDATE FOR FERT(MATERIAL TYPE)- PLBN-AB99 OBYC- COA/TRANSACTION- GBB/ACCOUNT- MATERIAL ACCOUNT G/L-10000

CONDITION TABLE: 950- CUSTOMER/MATERIAL ACCESS SEQUENCE: ZAS1 CONDITION TYPE ZCT1 PRICING PROCEDURE- ZPPRAB

Cond table- 951 ACCESS SEQ- ZAS2 CON TYPE- ZCT2