Maintain User Defined Entities

This page allows you to create a customer adjustments group with customer codes at logistic organization level. Based on the customer codes falling under the group debit documents of the customers would be fetched for inter -company customer adjustment.

Select the “Maintain User Defined Entities” link under the “Organization Setup” business component.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

The “Maintain User Defined Entities” page appears.

Enter the following fields in the header:

*Entity Type*	Use the drop down list box to select the type of entity. The combo is loaded with “Customer Adjustments Group”.
*Entity*	Enter the entity.
*Entity Description*	The description of the Entity.

Enter the following fields in the multiline::

*Entity Code*	The code identifying entity (customer).
*Entity Code Description*	The description of the entity code.

Click the “Save” push button to save the entity details.