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Create Customer Master...

Customer Master is the primary master data in SAP SD. It requires an Account Group which determines mandatory/optional fields and links to Partner Functions. The Account Group also defines how customer numbers are assigned. To create a Customer Master, transaction code XD01 is used which stores data in tables KNA1, KNB1, and KNVV. This involves entering customer details, tax information, payment transaction data including bank details, and sales area data before saving to complete the creation.

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Narendrareddy Ramireddy
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93 views

Create Customer Master...

Customer Master is the primary master data in SAP SD. It requires an Account Group which determines mandatory/optional fields and links to Partner Functions. The Account Group also defines how customer numbers are assigned. To create a Customer Master, transaction code XD01 is used which stores data in tables KNA1, KNB1, and KNVV. This involves entering customer details, tax information, payment transaction data including bank details, and sales area data before saving to complete the creation.

Uploaded by

Narendrareddy Ramireddy
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Customer Master is Primary master data in SAP SD.

To create Customer Master we need


Account Group. Account Group: Account Group is accumulation of similar accounts. The
master records in the customer hierarchy are controlled by their account groups.
1. It determines Optional, Mandatory and Not Requires information for Customer.
2. Partner Functions is also linked with Account Group.
3. Account Group defines the way, numbers are assigned to customer.
T-Code for Create Customer master - FD01 / XD01 / VD01

FD01- Company code level & data will be stored in tables KNA1 and KNB1.
XD01- Include sales area & data will be stored in tables KNA1, KNB1 and KNVV
(With company code data).

VD01 - Include sales area & data will be stored in tables KNA1, KNB1 and KNVV
(w/o Company code data).

We will use here XD01 for Customer Master Creation.


Step 1 - Enter T-Code XD01 in Command field.

Step 2 - Enter the detail in Address Tab screen as below1. Enter the title and name of customer.
2. Enter search term, for searching customer.
3. Enter Street / House Number.
4. Enter District / Postal code / City / Country / Region.

Step - 3 - Enter Data in Control Data Tab Screen Field


1. Enter Tax Number

Step -4 - Enter Data on Payment Transactions tab.


1. Click on the Payment Transaction tab.
2. Enter Bank City / Bank Key / Bank Account / Account Holder Name.
3. To enter more detail about bank, click on Bank Data Button.

After Click on Bank data Button ,below screen appear1.


2.

Enter bank name / region


Enter City

3. Enter Swift Code

Click on Tick Button.


Step-5 - Enter sales area data1. Click on sales area button on application tool bar.

2. Enter Customer pricing procedure / Shipping data / Partner functions.

Step - 6 - Save the record.


Click on Save Button.

Customer Will be created with Customer number.

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