In this tutorial, you will learn-
- How to Create a Customer Master Data
- How to Display Changes in Customer Master
- How to Block or Delete a Customer
How to Create a Customer Master Data
Step 1) Enter Transaction code FD01 in SAP Command Field
Step 2) In the Initial Screen, Enter
- Select Account Group
- Enter unique customer id according to number range in Account Group
- Enter the Company code in which you want to create the customer
Step 3) Press Enter
Step 4) In the next screen, select Address Tab Enter the Following
- Enter the name of the customer
- Enter Search Term ,for searching the customer Id
- Enter Street/House Number
- Enter Postal code/City
- Enter Country/Region
Step 5) Choose the Control Data Tab page Enter the Corporate Group if the customer belongs to a corporate group enter the group key
Step 6) Select Company code data Button
Step 7) Select Account Management Tab Enter the Reconciliation Account
Step 8) Select Payment Transaction Tab Enter Terms of Payment
Step 9) Choose Save
Step 10) Check the status bar to see the Customer data is created
How to Display Changes in Customer Master
Step 1) Enter the Transaction Code FD04 in the SAP Command Field
Step 2) In the next screen, Enter the Following
- Step 3) Enter the Customer Account Number
- Step 4) Enter the Company Code
Step 5) In the next screen , Select the Field from the list of Changed Fields
Step 6) In the next screen, List is generated with New Value and Old Value of the field
How to Block or Delete a Customer
- How To Block a Customer
- How To Delete a Customer
Block a Customer
Step 1) Enter Transaction code FD05 in the SAP Command Field
Step 2) In the next screen, Enter the Following
- Step 3) Enter Customer Id to be Blocked
- Step 4) Enter Company Code of the Customer for whom the Company Code Data is to be Blocked
Step 5) In the next screen, Check the Block Indicator for the data to be Blocked
Step 6) Press 'Save' button , to proceed with the Block
Delete a Customer
Step 1) Enter Transaction code FD06 in the SAP Command Field
Step 2) In the next screen, Enter the Following
- Enter Customer Id to be Deleted
- Enter Company Code of the Customer for whom the Company Code Data is to be Deleted
Step 3) In the next screen, Check the Block Indicator for the data to be Deleted
Step 4) Press 'Save' button , to proceed with the Deleted
