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SAP – Customizing Guide
printed by Ahmad Rizki
1 of 341
SAP – Customizing Guide
SAP Customizing - Table of Contents
1. General Setting101.1. Set Countries101.1.1. Define Countries101.1.2. Set country–specific checks121.1.3. Insert regions131.2. Set Currencies151.2.1. Check currency codes151.3. Set Calendar161.3.1. Maintain calendar161.4. Field Display Characteristics191.4.1. Global Field Display Characteristics201.4.2. Configure application transaction fields212. Enterprise Structure232.1. Definition242.1.1. Financial Accounting272.1.1.1. Define company272.1.1.2. Define, copy, delete, check company code282.1.2. Controlling322.1.2.1. Maintain Controlling Area322.1.2.2. Create operating concern342.1.3. Logistics - General352.1.3.1. Define valuation level352.1.3.2. Define, copy, delete, check plant362.1.3.3. Define Location392.1.3.4. Define, copy, delete, check division402.1.4. Sales and Distribution422.1.4.1. Define, copy, delete, check sales organization432.1.4.2. Define, copy, delete, check distribution channel442.1.4.3. Maintain sales office462.1.4.4. Maintain sales group472.1.5. Materials Management482.1.5.1. Maintain storage location482.1.5.2. Maintain purchasing organization492.1.6. Logistics Execution522.1.6.1. Define, copy, delete, check warehouse number52
 
SAP – Customizing Guide
printed by Ahmad Rizki
2 of 3412.1.6.2. Define, copy, delete, check shipping point532.1.6.3. Maintain loading point552.1.6.4. Maintain transportation planning point552.2. Assignment562.2.1. Financial Accounting582.2.1.1. Assign company code to company582.2.1.2. Assign company code to credit control area592.2.1.3. Assign business area to consolidation business area592.2.1.4. Assign company code to financial management area602.2.1.5. Assign controlling area to financial management area602.2.2. Controlling622.2.2.1. Assign company code to controlling area622.2.2.2. Assign controlling area to operating concern632.2.3. Logistics - General642.2.3.1. Assign plant to company code642.2.3.2. Assign Business Area to Plant/Valuation Area and Division652.2.3.3. Data Comparison with Sales Plant/ValArea - Div - BusArea662.2.4. Sales and Distribution682.2.4.1. Assign sales organization to company code682.2.4.2. Assign distribution channel to sales organization692.2.4.3. Assign division to sales organization692.2.4.4. Set up sales area702.2.4.5. Assign sales office to sales area712.2.4.6. Assign sales group to sales office712.2.4.7. Assign sales organization - distribution channel - plant712.2.4.8. Assign sales area to credit control area722.2.5. Materials Management732.2.5.1. Assign purchasing organization to company code732.2.5.2. Assign purchasing organization to plant742.2.5.3. Assign standard purchasing organization to plant752.2.5.4. Assign purch. organization to reference purch. organization752.2.6. Logistics Execution772.2.6.1. Assign warehouse number to plant/storage location772.2.6.2. Assign shipping point to plant783. Logistic – General793.1. Material Master793.1.1. Configuring the Material Master793.1.1.1. Here's How (Quick Guide Using an Example)793.1.1.2. Define Structure of Data Screens for Each Screen Sequence813.1.1.3. Assign Secondary Screens853.1.1.4. Maintain Order of Main and Additional Screens863.1.1.5. Maintain User Settings87
 
SAP – Customizing Guide
printed by Ahmad Rizki
3 of 3413.1.2. Field Selection873.1.2.1. Assign Fields to Field Selection Groups883.1.3. Basic Settings893.1.3.1. Define Output Format of Material Numbers903.1.3.2. Maintain Company Codes for Materials Management913.1.3.3. Material Types923.1.3.3.1. Define Attributes of Material Types923.1.3.3.2. Define Number Ranges for Each Material Type943.1.3.4. Define Attributes of System Messages953.1.4. Settings for Key Fields963.1.4.1. Define Material Groups963.1.4.2. Define Divisions973.1.4.3. Define Material Statuses983.1.4.4. Define Number Ranges for EANs/UPCs (Barcode)993.1.5. Tools1003.1.5.1. Maintain Authorizations and Authorization Profiles1013.1.5.2. Initialize Period for Material Master Records1033.2. Plant Master1053.2.1. Control Data1053.2.1.1. Plant Profiles1053.2.1.2. Blocking Reasons1063.2.1.3. Departments1074. Sales & Distribution1094.1. Master Data1094.1.1. Business Partners1104.1.1.1. Customers1114.1.1.1.1. Sales1114.1.1.1.1.1. Define Customer Groups1114.1.1.1.1.2. Define Sales Districts1124.1.1.1.2. Shipping1124.1.1.1.2.1. Define Delivery Priorities1124.1.1.1.3. Billing Document1134.1.1.1.3.1. Define Billing Schedule1134.1.1.1.3.2. Define Terms of Payment1144.1.1.1.3.3. Define Incoterms1144.1.1.2. Contact Person1154.1.1.2.1. Define Contact Person Functions1154.1.1.2.2. Define Buying Habits1164.2. Sales1174.2.1. Sales Documents1174.2.1.1. Sales Document Header1184.2.1.1.1. Define Sales Document Types118
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