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Siebel Connector for SAP R/3 > Installing and Configuring the SAP Connector > SAP Configuration for Standard Integrations >

SAP Master Data

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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.

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