SAP SD- CREATING MASTER

master data
customer master data
material Master data
Customer Material- mapping data
Pricing

Customer Master
-General(Name, address, contact)
-Sales Area(sales org+division+dist Channel) like US , jAPAn
    ->orders:currency,dales district, price group
    ->shipping :shipping condition,delivering plant
    ->billing doc: o/p tax classification, terms of payment
    ->partner functions:ship to party bill to party

-company code

Goto Logistics->sales and distribution->Master Data->Business Partner->Customer->Create

Account related data: reconciliation account
Payment transactions:payment menthods, dunning(reminders for payment)
Insurance : amount insured

to create : tcode ->spro