Customer Set Up Form APAC

PLEASE FILL IN ALL MANDATORY FIELDS, OTHERWISE THE FORM WILL BE SENT BACK!
= Mandatory fields for all customers = Default data. Please specify if it should be different for this customer!
= Regional information needed to set up customer = Not crucial, fill in if information is available

Prepared by: Date: Distribution Channel:

Authorized by: Date: Type of Customer:

New Customer: Vendor number:

New Vendor: Block Customer:

SAP R/3 by: SAP Customer No.:

Company Code: ECS Sales organization: S001 SAP Vendor No.:

Division: 01 Date:

Customer class: 09

Customer Name: FUTURE TECH TRADE PVT LTD

Line 2: 280, NEW ROAD, KATHMANDU
Line 3:

Street / P.O. Box: 22

Line 2:

City: KATHMANDU Postal Code: 22 Group Key:

Country: NEPAL Region Telephone:

Fax number: Language English

VAT number(s): Commercial Registration number:

Industry key: OTH Industry code 2:

Industry code 1: Industry key 3: Service level:

Bank Name: HIMALYAN BANK LIMITED Street address: NEW ROAD

TEKU
City: KATHMANDU Country: NEPAL
Bank Key: Account no: 01801716510014
Account name: FUTURE TECH TRADE PVT LTD
Swift code: HIMANPKA

Finance contact: PAWAN BHIMSARIA Telephone: +97714104572

Department: FINANCE DEPARTMENT

Shipment contact person name: RAJESH BJIMASARIA Unloading point: PRIMARY UNLOA

E-mail address (for Estar

Shipment contact person phone: RAJESH BJIMASARIA login creation) Swanim.Aggarwal@chandr
 Position:

Gender: MALE
Delivery address:

Line 1:

Line 2:

Street / P.O. Box:

City:

Country: Region

Fax number:

Invoice address:

Line 1:

Line 2:

City: Postal Code:

Country: Region Telephone:

Fax number:

For Customers For Vendors

Recon. Account: 151000 Recon. Account:

Planning Group: E2 Planning Group:

Payment Terms: PREPAYMENT Payment Method:

Payment terms:

Dunning: YES Dunning procedure: BT02 Dunning recipient:

Acct Clerk: 13 Acct statement: 1

Sales District: Sales office: Sales Group:

Customer Grp: 03 Currency: US$ Exch.rate type:

Price Group: 09 Cust. pric. proc.: P Price list type:

Cust. stats. Grp: 1

Description of goods: MOBILE PHONE EQUIPMENT

Packing Instruction: S01 W10

Delivery priority: 02 Shipping cond.: 01 Delivery plant:

Partial delivery: D Complete delivery: X

Rebates: Y
Inco terms: DDP Destination: KATHMANDU Cred.contr.area: ECS

Partner Function: KB Name: CS 13

Credit limit: Risk Category:

E SENT BACK!

Distribution Channel: 01

Type of Customer:
Vendor number:

AP Customer No.:

AP Vendor No.:

ate: 19/07/2008

Node id:

Group Key: OTH

Telephone: 977-1-4224594

Service level: SL2

+97714104572

PRIMARY UNLOADING POINT

anim.Aggarwal@chandracommunications.com
 MALE

Telephone:

ccount: 244000
Group: A2
Method: S
terms: PT45

Sales Group:

Exch.rate type: M
Price list type:

Delivery plant: SG01

Tax classification: 1