This document provides instructions for creating a new customer in SAP and standardizing various account settings. It details entering the customer's GST number, reconciliation account, sales district, pricing procedure, shipping conditions, incoterms, payment terms, account assignment group, and tax. The new customer code generated can then be used to create sales orders in transaction VA01.
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Create Customer Xd01
This document provides instructions for creating a new customer in SAP and standardizing various account settings. It details entering the customer's GST number, reconciliation account, sales district, pricing procedure, shipping conditions, incoterms, payment terms, account assignment group, and tax. The new customer code generated can then be used to create sales orders in transaction VA01.