Module:Financial AccountingArea:FI – Accounts ReceivableScenario: Maintain/View Customer Master Account
INTRODUCTION AND PREPARATION STEPSNODESCRIPTION1
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.
TRANSACTIONAL STEPSStepNOBUSINESSPROCESSSTEPSDATA INPUT / DESCRIPTION1
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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