Define Standard Departments (SAP Library - R/3 Customizing for Retail (Pilot Customers Only))

Define Standard Departments

In this step, you define the standard departments to which a contact person can belong at the vendor.

Requirement

Your R/3 System is configured as an

Standard Settings

The following settings are available in the standard system:

Department Name

0001 Management
0002 Purchasing
0003 Sales
0004 Organization
0005 Administration
0006 Production
0007 Quality assurance
0008 Secretaries
0009 Financial department
0010 Legal department

Activities

1. Specify an alphanumeric key with a maximum of 4 characters and a description for these standard departments.

2. Make sure that the keys of the standard departments are entered for the contact persons in the vendor master records.