Required Master Data Scripts
To run this process you can utilize the following the Master Data scripts:
Listed Substance
Compliance Requirement version
Compliance Purpose
Company substance
Chemical Compliance Info Object - Unpackaged Product - Basic Data
Chemical Compliance Info Object - Unpackaged Product - Released Analytical Composition
Material
Sold-to Party (Customer)
Ship-to Party (Customer)
Payer (Customer)
Plant
Storage Location
Shipping Point
Sales Organization
Distribution Channel
Division
Required Master Data Scripts
You can utilize the following Master Data scripts:
BNS - Create Product Master of Type "Semi-Finished Good"
BNT - Create Product Master of Type "Finished Good"
BND - Create Customer Master
BNT - Create Product Master of Type "Finished Good"
A finished good is a material or product that has received the final increments of value through manufacturing or processing operations, and that are being held in inventory for delivery, sale, or use. The material or product master contains information about all the physical materials that are procured, produced, stored and sold. It is also used to manage information about services (Example: buying and selling services in hours). The material master holds information such as unique material number, name, material type, unit of measure, descriptions, weight and dimensions. This material information is used and stored in transactions such as sales orders, deliveries, purchase orders and goods movements. All material information is stored centrally and master information is organized into different views. Some information in each material is specific to particular organizational units. For example, a sales description is specific to a sales unit (sales area) and an MRP controller is specific to a specific site (plant).
This document describes how to create a product master data record for your SAP S/4HANA system. The product master data record holds information regarding data segments relevant for the SAP S/4HANA appliance including Basic Data, Sales Data, Purchasing Data, MRP/Planning Data, Storage Location Data, and Accounting Data.
Business Roles
The business role required to run this master data script is: Product Master Data Specialist
Process Steps
The process steps applicable for this master data script are:
Create Material Master Data - Basic Data
Create Material Master Data - Purchasing Data (Sales Tax Data)
Create Material Master Data - MRP/Planning Data (Plant Data)
Create Material Master Data - Storage Location Data
Create Material Master Data - Accounting Data (Valuation Data)
BNS - Create Product Master of Type "Semi-Finished Good"
A semi-finished good is a product that has not been completely assembled or manufactured. The material or product master contains information about all the physical materials that are procured, produced, stored and sold. It is also used to manage information about services (Example: buying and selling services in hours). The material master holds information such as unique material number, name, material type, unit of measure, descriptions, weight and dimensions. This material information is used and stored in transactions such as sales orders, deliveries, purchase orders and goods movements. All material information is stored centrally and master information is organized into different views. Some information in each material is specific to particular organizational units. For example, a sales description is specific to a sales unit (sales area) and an MRP controller is specific to a specific site (plant).
This document describes how to create a product master data record for your SAP S/4HANA system. The product master data record holds information regarding data segments relevant for the SAP S/4HANA appliance including Basic Data, Sales Data, Purchasing Data, MRP/Planning Data, Storage Location Data, and Accounting Data.
Business Roles
The business role required to run this master data script is: Product Master Data Specialist
Process Steps
The process steps applicable for this master data script are:
Create Material Master Data - Basic Data
Create Material Master Data - Purchasing Data (Sales Tax Data)
Create Material Master Data - MRP/Planning Data (Plant Data)
Create Material Master Data - Storage Location Data
Create Material Master Data - Accounting Data (Valuation Data)
BND - Create Customer Master
A customer is a business partner to which goods and services are sold and delivered. A business partner can be a customer and a supplier at the same time if, for example, your customer also supplies goods to you.
A customer master holds information about the customer such as their name, address, bank details, tax details and delivery and billing preferences. This customer information is used and stored in transactions such as sales orders, deliveries and invoices.
Some customer information is specific to a particular company (known as company code) or sales unit (known as sales area) within your organization.
Business Roles
The business role required to run this master data script is: Master Data Specialist - Business Partner Data (SAP_BR_BUPA_MASTER_SPECIALIST)
Process Steps
The process steps applicable for this master data script are:
Creating Customer Master Data - General Data
Creating Customer Master Data - Company Code Data
Creating Customer Master Data - Sales Area Data
