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When you complete all the steps, enter the customer master number here:
Customer Master: _______________________
Step 1:
First go to Transaction XD01 (screen shot below)
Account Group: 0001 Sold-to party Original
Customer: Leave this field blank (SAP will generate the number)
Company code: 1000
Sales Organization: 1000
Distribution Channel: 10
Division: 00
Then check off the green check mark at the bottom
(If you run into an issue with the account group, it is because SAP wants to be sure that you chose the
top/first one. I had an issue and resolved it by picking another Account Group in the list, then going back
to the first one “0001 Sold-to party Original”. It is possible to do this a few times.)
Step 2: Fields to enter in the Tab Address (screen shot below)
Second line of the Title: Any name you like for your customer
Search term ½: your sap user ID
City: Montreal
Country: CA
Region: QC
Transportation zone: 0000000001 Regional east
(The Time Zone will appear and be entered automatically based on the Transportation zone chosen)
Then choose the Tab “Company Code Data” which can be found under the Title
Step 3: (screen shot below to help)
Recon. Account: 14000