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Create Customer Master Record

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By: saket | 08 May 2008 4:04 am (From the End user Menu Path) T-code (FD01) Path SAP Menu Accounting Financial Accounting Account Receivable Master Records Create/Change/Display (FD01/ FD02 /FD03

Select the Group to which the Customer will belong and press enter

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Fill the required data particularly Mandatory Data Go to next Screen

Complete the other required data and select the option Company Code Data from the Task Bar

Define the Reconciliation Account No for this particular Customers. The Reconciliation Accounts are created in GL.

Complete the data and go to the next screen

Complete the data and save.

Comments
need some more explanatory steps.. post conatins only screen shots..
0

By: | 11 Jun 2010

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