MM

SD

Cust Acc Grp

Vendor Acc Grp

Business Partner Acc Grp

SITE Profile

SITE
SAP Retails Org Sturcture

Company ZAN1
Company Code ZAN1

PurchOrg ZAN1
PurchGrp ZAN1

Sales Org ZAN1

Distribution Channel A1(Retail) A2(IC) A3(Online)
Division A1(Fashion) A2(Grocery) A3(Electronic)

ZAN1(General)
ZAN2(IC)

ZAN1(General)
ZAN2(IC)

ZAN1(General) SAP Customizing Implementation Guide->Cross-Application Comp

ZAN2(IC) SAP Customizing Implementation Guide->Cross-Application Comp

ZAN1(DC) SAP Customizing Implementation Guide->Logistics - General->Pla

ZAN2(Store Without IC)
ZAN3(Store IC)

ZAN1(DC)
ZAN2(Store Without IC)
AN03(Store IC)
 A3(Online)
A3(Electronic)

de->Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Number Ranges and Groupings->Define Gro
de->Cross-Application Components->Master Data Synchronization->Customer/Vendor Integration->Business Partner Settings->Settings for

de->Logistics - General->Plant Master->Control Data for Plant Maintenance->Plant Profiles

 es and Groupings->Define Groupings and Assign Number Ranges
s Partner Settings->Settings for Customer Integration->Field Assignment for Customer Integration->Assign Keys->Define Number Assignme
eys->Define Number Assignment for Direction BP to Customer
SAP Retails Org Sturcture

Company ZRN1
Company Code ZRN1

PurchOrg ZRN1
MM PurchGrp ZRN1

Sales Org ZRN1

SD Distribution Channel R1(Retail)
Division R1(Fashion)
Set up sales area

Cust Acc Grp ZRN1(General)

ZRN2(IC)

Vendor Acc Grp ZRN1(General)

ZRN2(IC)

Business Partner Acc Grp ZRN1(General)

ZRN2(IC)

Site Profile ZR1

R2(IC) R3(Online)
R2(Grocery) R3(Electronic)

Define and Assign Customer Account group and number range

SAP Customizing Implementation Guide->Financial Accounting->Accounts Receivable and Accounts Payabl
SAP Customizing Implementation Guide->Financial Accounting->Accounts Receivable and Accounts Payabl
Define and Assign Vendor Account group and number range
SAP Customizing Implementation Guide->Financial Accounting->Accounts Receivable and Accounts Payabl
SAP Customizing Implementation Guide->Financial Accounting->Accounts Receivable and Accounts Payabl
Define and Assign BP Account group and number range
SAP Customizing Implementation Guide->Cross-Application Components->SAP Business Partner->Business
SAP Customizing Implementation Guide->Cross-Application Components->Master Data Synchronization->C
Receivable and Accounts Payable->Customer Accounts->Master Data->Preparations for Creating Customer Master Data->Define Account
Receivable and Accounts Payable->Customer Accounts->Master Data->Preparations for Creating Customer Master Data->Assign Number

Receivable and Accounts Payable->Supplier Accounts->Master Data->Preparations for Creating Supplier Master Data->Define Account Gro
Receivable and Accounts Payable->Supplier Accounts->Master Data->Preparations for Creating Supplier Master Data->Assign Number Ran

>SAP Business Partner->Business Partner->Basic Settings->Number Ranges and Groupings->Define Groupings and Assign Number Ranges
>Master Data Synchronization->Customer/Vendor Integration->Business Partner Settings->Settings for Customer Integration->Field Assign
Master Data->Define Account Groups with Screen Layout (Customers)
Master Data->Assign Number Ranges to Customer Account Groups

ster Data->Define Account Groups with Screen Layout (Vendors)

ster Data->Assign Number Ranges to Vendor Account Groups

s and Assign Number Ranges

omer Integration->Field Assignment for Customer Integration->Assign Keys->Define Number Assignment for Direction BP to Customer
Direction BP to Customer