Client Requirement -Urgent

[Former Member]

Hi,

Client Has one company code and 25 Branches(cities).In this case,if the client has One customer who has branches in 25 Citys.How can we maintain the customer.Can we create the same customer in 25 Branches or one is enough.

what are the consequences...if we create in 25 locations?

If we create only one,how can we see the branch wise sales revenue?

***we are using proft center accounting not Business Area

Thanks

Sap Guru

kischowdary*gmail.com

[Former Member]

Hi For Sales revenue you have to look to PCA, CO-PA and SD (not in FI). These object is based on the sales organisation and or Material

From here you can assign dunning area's to your customer invoices. On this way you can split them for dunning. I don't think that there is will be need to have 25 customers.

When you create 25 customers and the head office is paying the invoices you have to say in SD that this is the payer. For the customer roles you have to talk with you SD consultant

Paul

[former_member210736]

you need to create customer only once for the company code.

During any document entry (likes sale/purchase/payment) you will be entering the profit center. so you can run reports profit center wise which will include only the documents entered for that profit center.

Assign Points if useful

Regards

Raghu Ram

[former_member13777]

hi,

you have the option to create one customer master and use it for all the branches.

i think your requirement is you want to transact with all the braches of the customer.

you have the option to use partner function you raise bill to one party and shipment to another branch and receipt is to another branch.

in this case you have to create it as a seprate customers

but for viewing consolidated reports you can use "group" field in customer master. then in FBL5N in dynamic selection field you can select group field and can get consolidated data

[Former Member]

Hi

You can create one customer in one branch and extend it to other branches.

If, all the branches are related to a specific compny code, then one customer code is enough and you can see the report as per profit centrewise.

Assign points if it is helpful.

Regards

Tapan

[Former Member]

Hello,

You can try creating 25 Customers per city like 25A,25B,25C...etc....but you attach an exclusive Recon GL Account for all these 25 Customers so that you can track them city wise and also at consolidate level

Rgds

Rajendra

[Former Member]

Hi sir,

Thanks alot for ur reply.can u tell me clearly as i didnot understand.

Thanks

Sap Guru