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SAP FD01 Transaction Code Tutorial: Maintain Customer Master Data

SAP FD01 Transaction Code Tutorial: Maintain Customer Master Data

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Published by: SAP E-Books on Jun 27, 2012
Copyright:Attribution Non-commercial


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Module:Financial AccountingArea:FI Accounts ReceivableScenario: Maintain/View Customer Master Account
 Access SAP system through SAP Logon Pad (SAP GUI)
Enter your user ID and password.
Execute transaction code FD01 to create Customer master account.
Maintain (Create/Change/Copy/Delete) the Customer master account.
CreateCustomer Master  Account
Menu Path – Accounting – Financial Accounting – Accounts Receivable – Master Records- Create
The Customer master data can be maintained through transaction code FD01 where in both the General Data Segment and theCompany Code Segment can be filled in.
The General Data Segment contains the name, address, bank details of the Customer which is applicable across all the companycodes using the chart of accounts NHCA.
The company code segment contains the details like the reconciliation account, payment method and payment terms which arerelevant to be set up in case the company code does business with the customer.
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StepNOBUSINESSPROCESSSTEPSDATA INPUT / DESCRIPTION2Enter theCustomer Account -GeneralDataSegmentFieldDescriptionExample
 Account Group Select the relevant account group under the which the Customer would becreated.Trade Domestic ReceivablesCustomerNumberThe Customer number is generatedinternally by the system.Internally generated by the SAPSystem.Company Code Company Code for which Customer  Account has to be created1000TitleCompany/Mr/MrsCompanyNameName of the CustomerABC Electronics LLCSearch Term Name to search the CustomerABC LLCCountryCountry of the CustomerAE (UAE)CustomerIf the Customer is also a Vendor we caninclude the vendor account number inthe fieldBank DetailsThe bank details of the customer whichincludes Bank Account number, Account Holder name etc
This completes the General Segment of Customer Master Account
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