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.