Customizing reg.,

Hi guru's can anybody tell what are the steps involved in customizing material master, vender master, material types & what is the transaction code for database tables?
thanx in adv.,
tulja singh

Dear Tulja Singh,
What exactly do you want to configure? You can search the forum for generic queries.
You can find the documentation in IMG (Transaction SPRO) beside the node. You can expand the nodes Logistics General -> Master Data -> Material Master and Financial Accounting -> Accounts Payable and Accounts Receivable -> Master Data -> Vendor Master for Material Master and Vendor Master respectively.
Transaction Code for Database Tables - SE11.
Visit the following thread:
New to Materials Management / Warehouse Management?
SAP Help Link:
http://help.sap.com/erp2005_ehp_02/helpdata/en/80/ea89395eb58c4f9d0c3e837cf0909d/frameset.htm
Regards,
Naveen.

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