1-SAP PRE LOG IN SCREEN ECC 6.0

2- SAP LOG IN SCREEN

Select SAP ECC 6.0 and click on Log On

SAP LOG IN SCREEN

3-SAP LOG IN SCREEN WITH USER ID AND PASSWORD

4-SAP EASY ACCESS SCREEN

Fill your User Id and Password and provide language which language you want and press enter

example - ENGLISH as EN

Type SPRO and press enter to go to the SAP Reference IMG screen.

5-SAP IMG REFERENCE SCREEN

6- SAP Development SCREEN

Click on SAP Reference IMG to go to the development client Screen

Click on the arrow mark to configuration of FSCM Project in SAP Client

7 - SAP FSCM CONFIGURATION SCREEN

Click on the arrow mark to configuration TRM module in FSCM Project in SAP development Client

Click on the arrow mark to configure basic functions in TRM module in FSCM Project

7.1 - SAP BUSINESS PARTNER FOR FINANCIAL SERVICES

Click on the arrow mark to configure General setting for BP in TRM module in FSCM Project

Click on the arrow mark to configure General setting for BP in TRM module in FSCM Project

Click on the Execute button to activate the functions for business partner.

Click on the arrow mark to configure the basic settings for business partner.

Click on the arrow mark to define the role of business partner.

Click on the execute button to define the role of business partner.

Click on the new entry to define the new role of business partner.

Provide the New BP role name and Description and other fields to create business partner.

Note : See the below screenshot for details.

After providing all the details save the document. To Save press Ctrl+S

After Save click on BP role category in the left side of the same screen.

After Save click on BP role category in the left side of the same screen.

In the POP up Screen provide work area as BKK200 and press enter

Click on new entry and select the Btrans from the dropdown list and save the file.

Click on the execute button to define the BP role Groupings.

Click on the new entries to define the groups with name and description then save the document.

Click on the Execute button to define BP role exclusion group.

Click on the new entries to define BP role exclusion group.Group Name -BK001Title - PrivateDescription - Private TR

Select the exclusion group BK001 and click on BP role exclusion group in the left side of the screen.See the next screen.

Click on new entries and provide the BP role and Title which you want to block .After enter the details save the document.

NUMBER RANGES AND GROUPINGS

Click on execute button to define the number ranges.

Click on change interval to define the number ranges.

Fill the serial number and from number to To number then hit enter to insert.

See how the number ranges has been inserted in the screen shot. Press Save button or CTRL+S. After save system will provide an pop up message.See the next screen.

Click the tick mark box or press enter button in your keyboard to save the data.

BUSINESS PARTNER TYPES

Click IN the ARROW MARK TO define the business partner type.

Click in the execute icon to define the business partner type.

Click in the new entries icon to define the business partner type.

Partner Type - 0001Description type - Sales AgentThen Save (Ctrl+S)

Click in the arrow mark to configure the Address determination for BP.

Click on the execute button to configure transactions for Address determination.

Note - The adrees type for transaction starts from the XX prefix. E.G - xxREGT- Regular Transaction.

Click on the new entries to configure transactions types for Address determination.

Note - Standard address Regular address type

Click on the execute button to configure Address types.

Address type - 0001 (Always a number in the real time scenario)

Short name - Bill to

Description - Bill to address

Several uses- If you tick the box then this address can be used for multipurpose for the business requirement.

After fill the all fields save the document.(Ctrl+S)

Click on the new entries to configure Address types. See the notes below

Click on the execute button to assign the transactions to Address types. See the notes below

Eg- Transaction type - XXREGT and Address type - 0001

Select the transaction type from the drop down then Address type from the drop down which we defined in the previous steps.

Click on the arrow mark to define the form of Address.

Click on the execute button to maintain the form of Address.

Note - If you want more title in your list you can click on new entries and define as per your requirement.

System will have default this four with title and we have to select the gender from the drop down and tick mark the groups it belongs to the title.. Then SAVE (CTRL+S)

Click on the arrow mark to configure the Data Origin.

Example -

Origin - 0001

Short Name - Legacy data

Description Name - Legacy data

Then SAVE the document (Ctrl+S)

Click on the new entries to configure the Data Origin.

Click on the arrow mark to configure Identification number.

Click on the execute button to configure Identification categories.

If the identification categories is not defined by SAP we can defined by clicking on new entries.

The shown categories are predefined by SAP system. we have to select the tick mark for our respective identification categories.

Click on the execute button to configure Identification Types.

Example -

ID Type - FS0002

Description - Passport

Click on the new entries to create the ID type for Identification Category.

Click on the arrow mark to configure tax numbers.

Click on the execute button to maintain tax number categories.

Note: If you are working for a company which functions for India.

Tax type input tax, output tax and etc.

Click on the new entries to define the tax categories for the country you are working for. See the notes below.

In the above screen shot

Country - India (IN)

Region - Andhra Pradesh (01)

Tax Type - JTX1

Tax group - Excise

Description Excise Tax

Click on the Execute button to define the Structure of Tax Jurisdiction code.

Schema - TAXIND ( This schema will be defined in the FICO module)

Length - 2 2 3 1 (It indicates the jurisdiction code for India should be 8 digits, it may be numbers or alphabets).

Tax In - Means the schema will applicable only for country INDIA.( If we tick the box.)

For one client only one jurisdiction code and one schema can be used for one country.(If we have multiple company code.)

See the pointed line and the notes below.