02_Business Partners - Exercises.doc

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Business Partners -Exercises

Unit: Master Data

Topic: Business Partners

At the conclusion of these exercises, you will be able to:

Explain how a business partner master record is structured

Maintain different types of business partner master records

Your company has several vendors and customers, both at home

and abroad. This means that you have to be able to createdocuments in different currencies. You want to combine

customers and vendors in groups for evaluation purposes.

! "efine customer and vendor groups

!! #reate customer groups with the names Schoolsand Small

Customers.

Field Name or Data Type alues

Group Name Schools

Group Name Small Customers

!!$ #reate the !e"ular Suppliersand Ser#icevendor groups.


Group Name !e"ular Suppliers

Group Name Ser#ice


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!$ #reate customer master records.

!$! #reate a domestic customer with the name $aurel School under the

business partner code C%&&'.This customer belongs to the Schoolscustomer group.


Code C%&&'

BP Type Customer

Name $aurel School

Group Schools

Currency ()our local currency*

The ship!to and bill!to addresses are different. Enter any twodifferent addresses in the master record.


Street / P.O. Box (+ny*

City (+ny*

Zip Code (+ny*

Country (Domestic*


Name Ship To


City (+ny*

Zip Code (+ny*

Country (Domestic*


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!$!$ %ext, create a customer with the name !ichard Body,under the &'

code C%&&%.The customer is located abroad and uses a different

currency than your local currency.This customer belongs to the

Small Customerscustomer group.#hoose the customer(s home currency as the business partner

currency. You might have to create the currency first if it is not

already defined in the system.


Code C%&&%

BP Type Customer

Name !ichard Body

Group Small CustomersCurrency (Customer,s currency*

Enter a bill to address



City (+ny*

Zip Code (+ny*

Country (+ nei"horin" country*

Add the record.


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!) #reate vendor master records.

!)! #reate the domestic vendor .e Desi"nunder the &' code %&&'.This customer belongs to the Ser#icevendor group. #hoose your

local currency as the business partner currency.


Code %&&'

BP Type endor

Name .e Desi"n

Group Ser#ice

Currency ()our local currency*

*ill out the rest of the fields. &e creative+

!)!$ #reate the domestic vendor SoelDi"ital /nc0under the &' code

%&&%.This customer belongs to the !e"ular Suppliersvendor

group. #hoose all currencies as the business partner currency.


Code %&&%

BP Type endor

Name Soel Di"ital /nc0

Group !e"ular Suppliers

Currency +ll Currencies

*ill out the rest of the fields. Try to be a bit creative+

02_Business Partners - Exercises.doc

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