Step I150 In the Customer Account Number pop up enter the following information

Step i150 in the customer account number pop up enter

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Step: I.1.50: In the “Customer Account Number” pop-up, enter the following information: Chapter 01: General Notes and Cautions Page 23 of 43 © 2017 Epistemy Press, LLC. Section I.10: The Search Tool
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Attribute Description Data Value Maximum No. of Hits Restrict Length of List 5000 Step: I.1.51: Leave all the other fields blank and click start search . This will show you a list of nearly all (5000, which is the maximum SAP will allow for search results) of the customers that are defined in the system. Ensure that the “Customers (general)” tab is selected at the top. Notice that the many different tabs are different ways of giving search criteria. You can scroll through them using the arrow buttons at the top right. 35: Why might someone use this method of searching with no specific criteria? Gives more options Chapter 01: General Notes and Cautions Page 24 of 43 © 2017 Epistemy Press, LLC.
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Step: I.1.52: Click the drop-down bar near the top of the screen to show the search menu. Step: I.1.53: Enter the following information: Attribute Description Data Value Search Term Predefined in the system. 0## Maximum No. of Hits Restrict Length of List 500 Step: I.1.54: Leave all the other fields blank and click start search . This will show you a list of every customer associated with your identifier. This is a specific design of GBI. Every one of your customers, when they were created in the system, was assigned a three-digit search term that corresponds to your identifier, thus you entered 0## in the “search term” field. This will also work with vendors in future assignments. Step: I.1.55: Click the search bar near the top of the screen to show the search menu. Step: I.1.56: Click the button at the very top right corner of that looks like this: . This menu allows you to use other methods of searching for what you want. Step: I.1.57: Choose the “Customers (by company code).” tab. You can accomplish the same result by navigating to whichever tab you want by using the arrow buttons . Step: I.1.58: In the “Customer Account Number” pop-up, enter the following information: Attribute Description Data Value Company Code An organizational unit within financial accounting US00 Step: I.1.59: Click Enter . Chapter 01: General Notes and Cautions Page 25 of 43 © 2017 Epistemy Press, LLC.
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This will show you a list of all (limited to 500) of the customers associated with the US## company code. Step: I.1.60: Click the search bar near the top of the screen to display the search menu. Step: I.1.61: Clear the information in the “Company Code” field. Step: I.1.62: In the “Customer Account Number” screen, enter the following information: Attribute Description Data Value Customer Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system. *000 Step: I.1.63: Click start search . The asterisk symbol represents a wild card, meaning anything can be before 0##. This will show you a list of every customer that has a customer number ending in your identifier.
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