Recording KNA1 XD01 SAPMF02D BDC_CURSOR BDC_OKCODE RF02D-KUNNR Customer Account Number RF02D-BUKRS Company Code RF02D-VKORG Sales

Organization RF02D-VTWEG Distribution Channel RF02D-SPART Division RF02D-KTOKD Customer Account Group SAPMF02D BDC_CURSOR BDC_OKCODE KNA1-ANRED Title KNA1-NAME1 NAME1 ORT01 Name 1 KNA1-ORT01 City KNA1-LAND1 Country Key KNA1-SPRAS Language Key SAPMF02D BDC_CURSOR BDC_OKCODE KNA1-LIFNR Account Number of Vendor or Creditor SAPMF02D BDC_CURSOR BDC_OKCODE SAPMF02D BDC_CURSOR BDC_OKCODE SAPMF02D BDC_CURSOR BDC_OKCODE SAPMF02D 370 340 130 125 120 110 Create Customer (Centrally) 100

Customer Ceation

RF02D-KTOKD /00 200002 KUNNR 1988 1055 88 12 CHAV BUKRS VKORG VTWEG SPART KTOKD

KNA1-SPRAS /00 mr ANRED surendra Hyderabad in en LAND1 SPRAS

KNA1-LIFNR /00 LIFNR

KNA1-NIELS /00

KNBK-BANKS(01) #NAME?

RF02D-KUNNR #NAME?

BDC_CURSOR BDC_OKCODE KNA1-CIVVE ID for mainly non-military use SAPMF02D BDC_CURSOR BDC_OKCODE SAPMF02D BDC_CURSOR BDC_OKCODE KNB1-AKONT Reconciliation Account in General Ledger SAPMF02D BDC_CURSOR BDC_OKCODE SAPMF02D BDC_CURSOR BDC_OKCODE SAPMF02D BDC_CURSOR BDC_OKCODE SAPMF02D BDC_CURSOR BDC_OKCODE KNVV-BZIRK Sales district KNVV-AWAHR Order probability of the item KNVV-VKBUR Sales Office KNVV-VKGRP Sales Group KNVV-WAERS Currency SAPMF02D BDC_CURSOR BDC_OKCODE KNVV-LPRIO Delivery Priority KNVV-KZAZU Order Combination Indicator KNVV-VSBED Shipping Conditions KNVV-VWERK Delivering Plant (Own or External) KNVV-ANTLF 315 310 230 220 215 210 360

RF02D-KUNNR #NAME? X CIVVE

KNVK-NAMEV(01) #NAME?

KNB1-AKONT /00 170000 AKONT

KNB1-ZTERM /00

KNB5-MAHNA /00

KNB1-VRSNR /00

KNVV-VKBUR /00 TK0001 BZIRK 100 2507 BVG INR AWAHR VKBUR VKGRP WAERS

KNVV-UEBTK /00 1 LPRIO X 2 1507 9 KZAZU VSBED VWERK ANTLF

Maximum Number of Partial Deliveries Allowed Per Item SAPMF02D BDC_CURSOR BDC_OKCODE KNVV-PERFK Invoice dates (calendar identification) KNVV-PERRL Invoice list schedule (calendar identification) KNVV-INCO1 Incoterms (Part 1) KNVV-INCO2 t INCO2 Incoterms (Part 2) KNVV-ZTERM Terms of Payment Key KNVV-KTGRD Account assignment group for this customer SAPMF02D BDC_CURSOR BDC_OKCODE 324 KNVP-PARVW(01) #NAME? 320 KNVV-KTGRD #NAME? cc PERFK cc CFR PERRL INCO1

Costs and freigh CPTM 1 ZTERM KTGRD