Manage Customer Master Data
Application component: Fiori UI for Customer Master
App type: Transactional
Scope items: Digital Payments - Sales|Collections and Dispute Management
Description:  With this app, you can manage customer master data centrally for departments involved with sales. You can create, change, search, display, and copy customer master data with the role SAP_BR_BUPA_MASTER_SPECIALIST. 
This app allows the business users to manage customer master data.
Key features:  Create Customer Master Data Use Create Person or Create Organization buttons to create new customer master data.Enter values in the relevant fields such as Basic Data, Roles, Address and so on.Save the entries. Edit Customer Master Data Open a customer master data record from the List Report page. Note You can also use the Search field and click Go button to find the customer master data to change. Click Edit button. This opens the customer data in draft mode for you to change the values.Save the changes.   Copy Customer Master Data You can use this option to create a new customer master record if a customer master record already exists with similar data. You can copy all (default) or predefined fields (Copy with Preselection) of the selected customer, except the Business Partner number. Note that when you copy a master data record, the attachments are not being copied.   Copy All   Choose a customer master from the List Report page.   Click Copy button. By default, all data is selected to copy. The new customer master data page is displayed with all the details of the customer that you selected previously, except the business partner number, in draft mode.   Edit the values as per your requirement.   Save the entries. The customer master data is saved with a new business partner number.     Copy with Preselection If you want to copy only the predefined field records as part of the copy process, you can use Copy with Preselection.   Select an active customer master data record.   Click the Copy button. This opens a dialog box with Copy with Preselection check box and facet level data for the customer such as Company Code and Sales Area.   Select the Copy with Preselection check box. When you choose this option, only data, which can be identical for both master records, is copied.   Select or clear the data as per your requirement. For example, you can select only two company codes from the five that were selected by default. You can change all the copied data.   Click OK. The customer master page with the new master data record appears.   Change other values based on your requirements and save the data.       Copy at Facet You can copy the facet level data such as Address, Bank Accounts, Sales Area, and Company Code of a customer, when in the draft mode while creating or editing a master data record.   Open a customer master data in Create or Edit mode   Select the line item and click the Copy button on the corresponding facet.   Change other values based on your requirement and save the data.   Delete at FacetYou can delete the facet level data for a customer when in the draft mode while editing or creating the master data record. Note You cannot delete Company Code and Sales Area data once saved. Open a customer master data record in Create or Edit mode.Select the line item and click the Delete button present in the corresponding facet. This deletes the data you have selected.   Create with Reference You can use this option to create a new Company Code or Sales Areas by copying the data from an existing business partner's company code or sales organization.    Open a customer master data in Create or Edit mode.   Go to Company Code or Sales Areas facets and choose Create with Reference.   In the target, select the Company Code or Sales Organization that you the data to be copied to.   In the reference, select the Business Partner and then select the Company Code or Sales Organization data that you want to copy.    Select or clear the data as per your requirement. For example, you can select only two company codes from the five that were selected by default. You can change all the copied data.   Choose Copy. You will be navigated to the Company Code or Sales Areas pages with the relevant data copied. Note The system copies only specific data and does not copy all of the data.   Choose Save.    In addition, the app supports the following technical features and options: Time DependencyIf Time Dependency is enabled, you can set validity start date and validity end date for the fields such as Roles, Address, Address Usage, Bank Accounts, and Contacts. Note If Time Dependency is not enabled, the system considers the default values. The default values are current date (validity start date) and 31.12.9999 (validity end date) Address UsageYou can manage different addresses (for example, Home Address, Business Address, Holiday Home) according to your preference. Note Standard Address (XXDEFAULT) is mandatory for Customer and Supplier roles. AttachmentsThis feature enables you to provide related attachments for customer master data records. The app supports Generic Object Services (GOS) and Document Management System attachments. For more information, see Attachments. Note When you create a new role, you must add the service CV_ATTACHMENT_SRV to the Z - catalog, for using the attachment feature. Customer Account Group Flexible Account Group - If enabled, this feature provides you flexibility to choose a customer account group from the value help. You can choose customer account groups when creating a customer master record.Account Group Change - If authorized, you can modify the customer account group even after the customer master data record is saved.   Customer Authorization Group  It is based on the authorization group(s) that are assigned to users, they can create and view customer master data records.    Withholding Taxes  This feature enables you to maintain withholding tax data for customer master company codes. Withholding tax is the tax that is charged at the beginning of the payment flow in some countries.  This app uses the following I CDS views: I_BusinessPartnerAddressI_BusinesspartneraddressusageI_BusinessPartnerBankI_BusinessPartnerContactI_BusinessPartnerCustCoI_BusinessPartnerCustomerI_BusinessPartnerPartFuncI_BusinessPartner_to_BP_RoleI_BusinesspartnersalesareaI_BusinessPartnerSlsAreaTaxI_BusinesspartnertaxnumberI_BusinessPartnerI_Businesspartnerwhldgtax 
Business roles: Master Data Specialist - Business Partner Data| Retail Store Associate| Retail Store Manager
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