Preparation

- Basic considerations
- Coordinate numbering for master data
- Coordinate posting groups and dimensions with financial accounting
- Make decisions on price/discount policy

Setup

- Setup No. Series
- Setup Posting groups
- Setup Dimensions
- Setup Purchaseperson
- General setup

Masterdata

- General information
- Address and contact information
- Billing and payment information
- Delivery information
- Price and discount information
- Dimension information

Data transfer / migration

If you plan to transfer data from another system, you will receive information on how to prepare the necessary configuration packages in order to then import the master data such as .B vendor data with the side tables.

Reporting / Analysis

Here you will find content for evaluating your data and links to various statistics / analysis.

Training

Watch various training/learning videos to deepen the topics listed below:
- Manage Vendor data
- No. Series management
- Working with dimensions
- Setup posting groups
- Setup purchase prices and discounts
- Setup Purchaseperson
- Migrating data

• Create a Vendor

• Change Vendor data

• Import/migrate Vendor data

• Create and Manage Posting groups

• Create and Manage Numberseries

• Create and Manage Dimensions

• Use Vendor Analysis and Statistics

• Create and Manage Vendor prices and discounts

• Import Customer pictures