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Business Partner Master Data in SAP

The document outlines the definitions and classifications of business partners in a company, specifically leads, customers, and vendors. It explains the setup process for customer and vendor groups in SAP, as well as the requirements for entering PAN numbers for different types of business partners. Additionally, it poses questions regarding the default language settings in the business partner master data window.

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Bharat Chaudhari
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14 views3 pages

Business Partner Master Data in SAP

The document outlines the definitions and classifications of business partners in a company, specifically leads, customers, and vendors. It explains the setup process for customer and vendor groups in SAP, as well as the requirements for entering PAN numbers for different types of business partners. Additionally, it poses questions regarding the default language settings in the business partner master data window.

Uploaded by

Bharat Chaudhari
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

19-11-2014

BUSINESS PARTNER MASTER DATA


Who?

Pan card

LEAD
One who
comes for
enquiry and
quotation but
not actually
buy goods or
service
compulsory

CUSTOMER
One who
actually buy
goods or
service

Not
compulsory
When leads purchase good or
service they are becomes
customers
(leads => customer)

VENDOR
One who
supply goods
or services to
our company

Not
compulsory
These r
suppliers

IMP
u can setup 2 types of business partner group only
1 customer group

2 vendor group

then leads group ?- u can set up leads group in customer


group
setup path=> Administration-setup-business partnercustomer group/vendor group

BUSINESS PARTNER PAN REQURIMENT


How to enter pan number in SAP?
LEAD -Business partner-master data-select lead typeaccounting tab -tax information window
Customer -Business partner-master data- accounting
tab-untick subject withholding tax
vendor -pan not necessary (untick -Subject To
Withholding Tax)

Question
1 How to check company default language ?
2 Why default language is english uk in business partner
masterdata add window ?

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