What is customer taken on in SAP FS-BA-AN-PA - Profit Analyzer?

SAP Term: customer taken on

• Component: FS-BA-AN-PA

• Component Name: Profit Analyzer

• Description: A customer that at the time of analysis is being managed by the customer service unit being analyzed, but was being managed by a different customer service unit on the comparison date.

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• Key Concepts: 
  Customer taken on is a term used in the FS-BA-AN-PA Profit Analyzer component of SAP software. It refers to the process of adding a customer to the system, which includes entering their contact information and other relevant data. This data is then used to generate reports and analyze customer profitability. 
  
  How to use it: 
  To add a customer to the system, open the FS-BA-AN-PA Profit Analyzer component and select the “Add Customer” option. Enter the customer’s contact information and other relevant data, such as their payment terms and credit limit. Once all of the required information has been entered, click “Save” to add the customer to the system. 
  
  Tips & Tricks: 
  When entering a customer’s contact information, make sure to double check for accuracy. This will ensure that all reports and analyses generated from this data are accurate and reliable. Additionally, it is important to keep all customer data up-to-date in order to ensure that reports and analyses are based on current information. 
  
  Related Information: 
  For more information on using the FS-BA-AN-PA Profit Analyzer component of SAP software, please refer to the official SAP documentation or contact your SAP support team.