SAP

 

FD03 - Display Customer Master Records

A/R personnel and client departments (= dunning areas) can display customer master records.

1. Get Started

2. Display customer: initial screen

  1. Enter customer number: (see table below for more):

    Display customer: initial screen

    Group Int/Ext From To Size Type of record
    MIT External 1 999999999 9 Employees & non-employees
    • SSN
    • MIT ID#
    • Medical spouses
    GEN Internal 7000000000 7999999999 10 General A/R customers
    SPOL Internal 8000000000 8099999999 10 Letters of credit sponsors
    SPON Internal 8100000000 8999999999 10 New sponsors
    SPOX External 9930000000 9949999999 10 Existing (pre-SAP) sponsors

  2. Click on Continue or Enter

    The "Display Customer: General data" screen appears; the Address tab displays, as shown below

3. Display customer: general data

Display customer: address data

4. Display customer: company code data

  1. Click on Company Code data button button.

    The "Display customer: Company code data" screen appears; the Account Management tab displays, as shown below.

  2. Click on other tabs, as needed.

Display customer: company code data tabs


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