What are the Master data that should be uploaded for Go live

Can any one tell me what are the SD master data that should be uploaded during GO live

Hi Prem,
SD Master data includes:
- Customer Master data
- Material Master data
- Customer-Material Info records
- Enterprise Structure info (Dist Channels,Divisions etc)
- Condition Master Data in Pricing.
I believe, all these need to be uploaded during GO Live.
regards,
Raj

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What are the master Data in SAP SD

Hi All,
I have a question. Even though its a naive question please bear with me.
what are the master data in SAP SD.
These are the one's i know.
1) Customer Master Data
2) Material Master Data
But what i want to know is does the following ones come under master data?
1) Price master data
2) Transporters master data(we are using transportation management)
3) Route master data
4) Customer material info records
5) Credit master data(iam using credit management)
What will be the master data for Transportation management(module), CIN(country India version), credit management & rebate processing
Thanks for your valuable time & knowledge.
Regards,
Pavan

Hi Pavan,
 Just to add some more valuable information.
Organisational master data : Every company is structured in a certain way. In order to work with the SAP System your company structure has to be represented in the system. This is done with the help of various organizational structures.
Condition master data : In sales and distribution, products are sold or sent to business partners or services are performed for them. Data about the products and services as well as about the business partners is the basis for sales processing. Sales processing with the SAP R/3 System requires that the master data has been stored in the system.
Material master data : In addition to sales and distribution, other departments of the company such as accounting or materials management access the master data. The material master data is stored in a specific structure in order to allow access from these different views.
Document master data : The processing of business transactions in sales and distribution is based on the master data. In the SAP R/3 System, business transaction are stored in the form of documents. These sales and distribution documents are structured according to certain criteria so that all necessary information in the document is stored in a systematic way.
Customer Master Data : or for that matter various business partners, we maintain data for them also called as the customer master data or vendor master data like that.
Thanks & Regards
Sadhu Kishore

What are the master data tables for 'Plant'?

Hi friends,
What are the master data tables for 'Plant' that contain below data?:
PLANT
NAME1
NAME2
LANGUAGE
HOUSE_NUM_STREET
PO_BOX
POSTAL_CODE
CITY
COUNTRY_KEY
REGION
COUNTRY_CODE
CITY_CODE
TIME_ZONE
TAX_JURISDICTION
FACTORY_CALENDAR
Thanks a lot!

Hi,
Plz try out following tables for your requirement.
TOO1W
ADRC
J_1IMOCOMP
T001W : werks TYPE t001w-werks, "PLANT
        name1 TYPE t001w-name1, "PLANT DESCRIPTION
        adrnr TYPE t001w-adrnr, "PLANT ADDRESS NUMBER
ADRC: addrnumber TYPE adrc-addrnumber, "ADDRESS NUMBER
         str_suppl1 TYPE adrc-str_suppl1, "STREET2
         str_suppl2 TYPE adrc-str_suppl2, "STREET3
         street TYPE adrc-street,          "STREET
         city1 TYPE adrc-city1,            "CITY
         post_code1 TYPE adrc-post_code1, "CITY POSTAL CODE
         post_code2 TYPE adrc-post_code2, "PO Box postal code
         tel_number TYPE adrc-tel_number, "TELEPHONE NUMBER
         fax_number TYPE adrc-fax_number, "FAX NUMBER
         str_suppl3 TYPE adrc-str_suppl3, "STREET4
         location TYPE adrc-location,      "STREET5
         city2 TYPE adrc-city2,
For Tax Details :
J_1IMOCOMP :   werks TYPE j_1imocomp-werks,
                          j_1icstno TYPE j_1imocomp-j_1icstno,
                          j_1ilstno TYPE j_1imocomp-j_1ilstno,
Hope this will help.
Regards,
Archana

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What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

What is the master data tabble of Credit control area?

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What are the master loads in Fi/Co

Hi to every one
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What are the Master data that should be uploaded for Go live

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