Processing Customer Master Records

To call up the individual functions in the table, choose the following path from the SAP R/3
screen: Logistics Sales and Distribution Master Data Business Partners Customer
Function

Menu path

What you should know

Creating a Customer Master Record for Sales and Create Sales and
Distribution
Distribution

See
Creating Customer Master Records

Creating central customer master record, for Sales

and Distribution and Accounting
Create Whole

Enter a company code in the entry screen.

See
Creating Customer Master Records

Changing customer master record, sales and

distribution view

Change Sales and

Distribution

Change central customer master record (Sales and Change Whole

Distribution and Accounting view)

Enter a sales area in the entry screen, for

which the changes are applicable.
If you do not enter a sales area, the system
displays only the general data.
Enter a company code and a sales area in
the entry screen.

Displaying customer master record, sales and

distribution view

Display Sales and

Distribution

Displaying central customer master record (Sales

and Distribution and Accounting view)

Display Whole

Changing an account group

Changing an account
group

See
Changing Account Groups

Mark the customer master record for deletion

mark for deletion

See
Deleting Customer Master Records

You often need to enter a valid sales area in the entry screen for customer master record maintenance. There are two
buttons to help you with this entry.
You can use the button All sales areas... to select one of the sales areas created in the system
You can use the button Customer sales areas ... to display all sales areas valid for the customer and then select
the required sales area

Additional Functions
When processing a cu