Siebel Connector for SAP R/3 > Installation and Configuration > SAP Configuration for Standard Integrations >
SAP Master Data
For customer data, you must:
- Define a company code, sales organization, distribution channel, and division.
- On the shipping screen, fill out the Delivering Plant field (KNVV-VWERK).
- Define the partner functions Sold-to party (SP), Bill-to party (BP), Payer (PY), and Ship-to party (SH). By default, the sales order mappings between Siebel applications and SAP R/3 assume a single Payer.
- Define a default partner for each partner function.
For materials data, you must define a plant, sales organization, and distribution channel.