New Drymix Customers
New Drymix Customers
unique key.
If there is
internal
numbering,
you can
Source Data for Migration Object: Customer
provide the
key of your
source
Version S4CORE 104 - 11.05.2022 © Copyright SAP SE. All rights reserved.
system or any
other unique
Old Customer Number key.
Key Account Group
The key is
technically Customer Account Group
mandatory for
the tool to The Account Group serves as a
internally feature for classification of customer
connect the master records.
records of As a standard, the Account Group will
subordinated automatically be determined by the
sheets with BP Grouping value. If flexible
the records of grouping is activated, you can provide
the a different Account Group using the
superordinate values defined in customizing.
sheets.
Type: Text
Type: Text Length: 80
Length: 80
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the name that identifies
the partner function.
The partner function that
you enter for the data
migration differs from the
r Migration Object: Customer value you
Partner see on the UI.
Function*
The UI the partner
The abbreviated form of the name
right SAP SE. All rights reserved.
function
that is the
identifies displayed
partner function.
language-dependent.
The partner function that you
Customer Organization For
enter for the data migration differs
from the value you see on the UI.
The UI the partner function is
displayed language-dependent.
For the data migration you have to
maintain the language-
independent database value.
For example:
English Migration
Name SP AG
SH WE
If you want to create an organization, enter the first name of your account organization. PY RG
All fields for Account Person must be empty. BP RE
ER ZM
Street *
District *
Language*
Additional Email 2
Correspondence Language
Type: Text
Length: 80
Mobile number
Customer Group
Division* Sales district Currency
Type: Text
Type: Text Length: 80 Type: Text Type: Text
Length: 80 loc.. Length: 80 Length: 80
Billing
Sales employee
Type: Text
Type: Text
Length: 80 Length: 80
Amount
The value should be in correct number format. Be careful to
set right delimiter, e.g. 1.000,50. The sign for negative
values must be put at the beginning, e.g. -1.000,50.
Type: Number
Length: 23
Decimal: 2 (the actual number of permitted decimals
depends on the currency you entered with this amount) Refrence SP (OR) SH
Customer Groups Division Description
1 Projects 70 RedBricks
2 Wholesale
3 Export
4 Retail Dist channel
5 Governmental 10 projects
6 Sister Company 20 Wholesale
30 Export
Company Code Name
7000 Khomrah Red Bricks
7100 Kharj Red Bricks
7200 Sudair Red Bricks
7300 Khulais Red Bricks
7400 Bahrah Red Bricks Sales org
7000
7100
Plants Description 7200
7000 Khomrah Red Bricks 7300
7100 Kharj Red Bricks 7400
7200 Sudair Red Bricks
7300 Khulais Red Bricks
7400 Bahrah Red Bricks
Sales org
Khomrah Red Bricks
Kharj Red Bricks
Sudair Red Bricks
Khulais Red Bricks
Bahrah Red Bricks
Code Account Group Description
ZD01 Customers Local
ZD02 Customers Export
ZD03 Customers Related Parties “Sister”
ZD04 Customers One Time Customer
ZD05 Customers Governmental
ZD06 Ship To
ZD07 EL-KHAYYAT Employee
Payment terms
Due immediately
pay after 15 Days
pay after 21 Days
pay after 30 Days
pay after 45 Days
pay after 60 Days
pay after 90 Days
pay after 120 Days
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