| OPTION: __ EDIT SAP CONTROL RECORD 1 Sender 21 Partner Role2 2 Reciver 22 NonTax Code 3 Doc Type 23 Dist Channel 4 Transaction Type 24 Division 5 Create User 25 Currency 6 Company Code 26 Departure 7 Assign Ref 27 Tax Catagory 8 Tax Code 28 Tax Class 9 Sales Org 10 Segment 11 Tax Cond 12 Profit Ctr 13 Tour Prefix 14 Billto Prefix 15 Partner Cat 16 Partner Tour 17 Partner Other 18 Partner Lang 19 Partner Role 20 Partner AR 1SAVE 2NEXT 3ERASE 4DELETE 5BACKUP 6 7HELP 8NXT PAGE |
Enter data as follows:
The screen will then display:
|
1. SENDER |
Enter up to 10 alphanumeric characters that represents the Sender. EXAMPLE: Type MOUNTAINSPA(RET) |
| 2. RECEIVER |
Enter up to 10 alphanumeric characters that represents the Receiver. EXAMPLE: Type X5HNA(RET) |
| 3. DOC TYPE |
Enter up to 8 alphanumeric characters that represents the DOC Type. EXAMPLE: Type BKPFF(RET) |
| 4. TRANSACTION TYPE |
Enter up to 8 alphanumeric characters that represents the Transaction Type. EXAMPLE: Type RFBU(RET) |
| 5. CREATE USER |
Enter up to 8 alphanumeric characters that represents the Create User. EXAMPLE: Type CPI(RET) |
| 6. COMPANY CODE |
Enter up to 8 alphanumeric characters that represents the Company Code. EXAMPLE: Type 6930(RET) |
| 7. ASSIGN REF |
Enter up to 8 alphanumeric characters that represents the Assign Ref. EXAMPLE: Type EO(RET) |
| 8. TAX CODE |
Enter up to 8 alphanumeric characters that represents the Tax Code. EXAMPLE: Type S1(RET) |
| 9. SALES ORG |
Enter up to 10 alphanumeric characters that represents the Sales Org. EXAMPLE: Type 6930(RET) |
| 10. SEGMENT |
Enter up to 10 alphanumeric characters that represents the Segment. EXAMPLE: Type EZI_GEN(RET) |
| 11. TAX COND |
Enter up to 8 alphanumeric characters that represents the Tax Cond. EXAMPLE: Type MWAS(RET) |
| 12. PROFIT CTR |
Enter up to 2 alphanumeric characters that represents the Profit Center. EXAMPLE: Type 95(RET) |
| 13. TOUR PREFIX |
Enter up to 4 alphanumeric characters that represents the Tour Prefix. EXAMPLE: Type EW00(RET) |
| 14. BILL TO PREFIX |
Enter up to 4 alphanumeric characters that represents the Bill To Prefix. EXAMPLE: Type EC00(RET) |
| 15. PARTNER CAT |
Enter up to 8 alphanumeric characters that represents the Partner Category for Customers. EXAMPLE: Press(RET) |
| 16. PARTNER TOUR |
Enter up to 8 alphanumeric characters that represents the Partner Tour code for Broker Customers. EXAMPLE: Press (RET) |
| 17. PARTNER OTHER |
Enter up to 8 alphanumeric characters that represents the Partner Other code for all billing customers other than tour brokers. EXAMPLE: Press (RET) |
| 18. PARTNER LANG |
Enter up to 2 alphanumeric characters that represents the Partner Language for all customers. EXAMPLE: Press (RET) |
| 19. PARTNER ROLE |
Enter up to 8 alphanumeric characters that represents the first Partner Role code for all customers. EXAMPLE: Press (RET) |
| 20. PARTNER AR |
Enter up to 8 alphanumeric characters that represents the SAP Accounts Receivable G/L account for all customers. EXAMPLE: Press (RET) |
| 21. PARTNER ROLE 2 |
Enter up to 8 alphanumeric characters that represents the second Partner Role code for all customers. EXAMPLE: Press (RET) |
| 22. NONTAX CODE |
Enter up to 8 alphanumeric characters that represents the NONTAX Code for all tax exempt customers. EXAMPLE: Press (RET) |
| 23. DIST CHANNEL |
Enter up to 8 alphanumeric characters that represents the Distribution Channel for all customers. EXAMPLE: Press (RET) |
| 24. DIVISION |
Enter up to 8 alphanumeric characters that represents the Division Code for all customers. EXAMPLE: Press (RET) |
| 25. CURRENCY |
Enter up to 4 alphanumeric characters that represents the Currency Code that will be used for all customers. EXAMPLE: Press (RET) |
| 26. DEPARTURE |
Enter up to 8 alphanumeric characters that represents the Departure for all customers. EXAMPLE: Press (RET) |
| 27. TAX CATAGORY |
Enter up to 8 alphanumeric characters that represents the Tax Category Code for all customers. EXAMPLE: Press (RET) |
| 28. TAX CLASS |
Enter up to 8 alphanumeric characters that represents the Tax Class for all customers. EXAMPLE: Press (RET) |
| OPTION: __ EDIT SAP CONTROL RECORD 1 Sender MOUNTAINSPA 21 Partner Role2 2 Receiver X5HNA 22 NonTax Code3 3 Doc Type BKPFF 23 Dist Channel 4 Transaction Type RFBU 24 Division 5 Create User CPI 25 Currency 6 Company Code 6930 26 Departure 7 Assign Ref EO 27 Tax Catagory 8 Tax Code S1 28 Tax Class 9 Sales Org 6930 10 Segment EZI_GEN 11 Tax Cond MWAS 12 Profit Ctr 95 13 Tour Prefix EW00 14 Billto Prefix EC00 15 Partner Cat. 16 Partner Tour 17 Partner Other 18 Partner Lang 19 Partner Role 20 Partner AR 1SAVE 2NEXT 3ERASE 4DELETE 5BACKUP 6 7HELP 8 |
PRESS "F1"AT "OPTION:" TO SAVE THE RECORD.