SAP Business One - User Guide for Business Partner Master Data
Reference document:
- Pricing Concept in SAP Business One | Pricing Concept Overview
- Create a Price List in SAP Business One | Create a Price List Overview
- Period and Volume Discounts in SAP Business One | Period and Volume Discount Overview
- Updating Price Lists in SAP Business One | Updating Price List Overview
- Discount Groups in SAP Business One | Discount Groups Overview
- Special Prices for Business Partners | Special Prices for Business Partners Overview
Create Business Partner Master Data in SAP Business One, Click Main Menu -> Business Partner -> Business Partner Master Data
Pic 1
Fill area 1
Pic 2
- Code
- Name
- Foreign Name
- Group
- Currency
- Federal Tax ID
- Local Currency/System Currency
- Account Balance
- Goods Receipt POs
- Purchase Order
- Deliveries
- Opportunities
In the area 2, fill information at some tab
Example tab General
Pic 3
- Tel 1/Tel 2
- Mobile Phone
- Fax
- Website
- Shipping Type
- Password
- Factoring Indicator
- BP Project
- Industry
- Business Partner Type
- Company
- Private
- Employee
- Alias Name
- Contact Person
- ID No.2
- Remarks
- Sales Employee
- BP Channel Code
- Technician
- Territory
- Language
- GLN (Global Location Number)
- Block Sending Marketing Content
- Active
- Inactive
- Advance
or Payment Terms
Pic 4
- Payment Term
- Cash Basic
- 2PN10Net30
- Net30
- Interested on Arreas %
- Price List
- Total Discount %
- Credit Limit
- Commitment Limit
- Dunning Term
- Automatic Posting
- Effective Discount
- Lowest Discount
- Highest Discount
- Average
- Total
- Discount Multiples
- Bank Country
- Bank Name
- Bank Code
- Account
- BIC/SWITF Code
- Bank Account Name
- Branch
- Ctrl Int. ID
- IBAN
- Mandate ID
- Date of Signature
- Credit Card Type
- Credit Card No.
- Expiration Date
- ID Number
- Average Delay
- Priority
- Default IBAN
- Holidays
- Payment Date
- Allow Partial Delivery of Sales Order
- Allow Partial Delivery per Row
- Do Not Apply Discount Groups
- Endorsable Checks from This BP
- This BP Accepts Endorsed Checks
After fill information the system need, Click button Add
Click Last Data Record for review
Pic 5
Copyright VinaSystem 12/07/2017
SAP Business One Free Trial from Vina System
