Master Data 2 Flashcards

1
Q

Company Code

A

0522!

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2
Q

Sales organization

A

2800!

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3
Q

Distribution Channel

A

The way in which products or services reach the customer

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4
Q

Division

A

Lets you organize your sales structure around groups of similar products or product lines.

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5
Q

Name 1

A

Shop name

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6
Q

Name 2

A

Company name

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7
Q

Name 3

A

KA Shop size

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8
Q

Location No1.

A

GLN first 7

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9
Q

Location No.2

A

GLN remaining characters

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10
Q

Check Digit

A

GLN last character

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11
Q

Location Code

A

Only used in Budapest, district number

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12
Q

VAT Reg.No.

A

VAT Registration No.

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13
Q

Industry

A

Demand Area - BD specifies it

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14
Q

Industry Code 1

A

Sub-demand area - BD Specifies it

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15
Q

Attribute 1

A

Sub-trade channel specifies it

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16
Q

Attribute 3

A

S for everyone

17
Q

Attribute 4

A

Distribution type

18
Q

Attribute 5

A

Service lead time - order -> delivery (24-48H)

19
Q

Attribute 6

A

Trade channel specifies it

20
Q

Attribute 7

A

lowest level specified by sub-trade channels

21
Q

Attribute 8

A

Primary Consumer activity (ISSCOM)

22
Q

Attribute 9

A

Business complex type (ISSCOM)

23
Q

Attribute 10

A

“Customer allowed to place express order

blank - not allowed
EX - express order allowed”

24
Q

Recon. Account

A

Vending machines 178 + different account group; 9016 = 170 and lots of “0”

25
Cash Mgmt Group
ZZ_E015
26
Terms Of Payment
ZC00 - Cash every shop starts as this Number changes based on the number of days until payment
27
Payment Methods
PT as default; different payment methods
28
House Bank
CI002 - CIB; CCHBC's bank
29
Sales District
Local chain; Wholesale; At work; KA can be connected to a factor
30
Sales Office
BD specifies it
31
Sales Group
BD specifies it
32
Customer Group
T- at work A- FC B- IC
33
Currency
HUF
34
Price Group
IC = 30 FC = 01 This value determines what promotions can a Partner receive
35
Delivering Plant
= Transportation zone
36
Rebates
X always, if it's not filled out refunds cannot be completed!!!
37
Customer Group 2
DI - Payment upon receiving products PI - Payment later SI - Group payment (Eg.: Each month)
38
Customer Group 3
FD - Flexible delivery dates