Distributor A/C

1) Created in PR0 and PC0

2) Login to SAP Portal > System > ECC (PR0)
Creating a/c in PR0 and PC0 (Information will be copied from IIQx mail)
1)
2)
3)
4)

Run tcode /nsu01

Enter User B-Number: B0478096 from mail in User Box
Click on Create icon (Paper Icon)
Fill following information ONLY, tab wise copying it from IIQx mail.

Address Tab
Last Name:
First Name:
Email:
Comm. Meth: EMAIL
Logon Data TAB
Alias: Users email ID
Under Password click (Deactivate)
Defaults TAB
Logon Language: From Email
Make following selection highlighted in yellow

Roles Tab

Add roles as per mail and enabler accordingly

Lic. Data TAB
Choose the option highlighted in RED

Once done click Save or press CTRL+S

Once the accounts are created in PR0 and PC0 follow below steps to link
BP and Ace Update (Only in CRM)
How to link BP (Business Partner)
1) In PC0 run tcode /nbp
2) Click Open Icon

3) Paste Contact ID in box highlighted in RED by copying it from IIQx Email and
Press Enter

4) Click the dropdown arrow in Display in BP role and choose 3 rd option

highlighted in RED