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    47 views9 pages

    Customer Master Data Tutorial - Create, Display, Block, Delete in SAP

    Uploaded by

    rune 00

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

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    Customer Master Data Tutorial: Create, Display, Block,


    Delete in SAP
    In this tutorial, you will learn-

    How to Create a Customer Master Data


    How to Display Changes in Customer Master
    How to Block or Delete a Customer

    How to Create a Customer Master


    Data
    Step 1) Enter Transaction code FD01 in SAP
    Command Field

    (/images/sap/2012/05/Custcreat01.png)

    (/images/sap/2012/05/Custcreat01.png)

    Step 2) In the Initial Screen, Enter

    1. Select Account Group


    2. Enter unique customer id according to number range in Account Group
    3. Enter the Company code in which you want to create the customer
    Step 3) Press Enter

    (/images/sap/2012/05/Custcreat02.png)

    (/images/sap/2012/05/Custcreat02.png)

    Step 4) In the next screen, select Address Tab Enter the Following

    1. Enter the name of the customer


    2. Enter Search Term ,for searching the customer Id
    3. Enter Street/House Number
    4. Enter Postal code/City
    5. Enter Country/Region
    (/images/sap/2012/05/Custcreat031.png)

    (/images/sap/2012/05/Custcreat031.png)

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    Step 5) Choose the Control Data Tab page Enter the Corporate Group if the customer belongs to
    a corporate group enter the group key

    (/images/sap/2012/05/Custcreat041.png)

    (/images/sap/2012/05/Custcreat041.png)

    Step 6) Select Company code data Button


    (/images/sap/2012/05/Custcreat09.png)

    (/images/sap/2012/05/Custcreat09.png)

    Step 7) Select Account Management Tab Enter the Reconciliation Account

    (/images/sap/2012/05/Custcreat051.png)

    (/images/sap/2012/05/Custcreat051.png)

    Step 8) Select Payment Transaction Tab Enter Terms of Payment

    (/images/sap/2012/05/Custcreat061.png)

    (/images/sap/2012/05/Custcreat061.png)

    Step 9) Choose Save

    (/images/sap/2012/05/Custcreat07.png)

    (/images/sap/2012/05/Custcreat07.png)
    Step 10) Check the status bar to see the Customer data is created

    How to Display Changes in Customer Master


    Step 1) Enter the Transaction Code FD04 in the SAP Command Field

    (/images/sap/2012/06/CustDisCh01.png)

    (/images/sap/2012/06/CustDisCh01.png)

    Step 2) In the next screen, Enter the Following

    1. Step 3) Enter the Customer Account Number


    2. Step 4) Enter the Company Code
    (/images/sap/2012/06/CustDisCh02.png)

    (/images/sap/2012/06/CustDisCh02.png)

    Step 5) In the next screen , Select the Field from the list of Changed Fields

    (/images/sap/2012/06/CustDisCh03.png)

    (/images/sap/2012/06/CustDisCh03.png)

    Step 6) In the next screen, List is generated with New Value and Old Value of the field

    (/images/sap/2012/06/CustDisCh04.png)

    (/images/sap/2012/06/CustDisCh04.png)
    How to Block or Delete a Customer

    How To Block a Customer


    How To Delete a Customer

    Block a Customer

    Step 1) Enter Transaction code FD05 in the SAP Command Field

    (/images/sap/2012/06/CustBkDel01.png)

    (/images/sap/2012/06/CustBkDel01.png)

    Step 2) In the next screen, Enter the Following

    1. Step 3) Enter Customer Id to be Blocked


    2. Step 4) Enter Company Code of the Customer for whom the Company Code Data is to be
    Blocked

    (/images/sap/2012/06/CustBkDel02.png)

    (/images/sap/2012/06/CustBkDel02.png)
    Step 5) In the next screen, Check the Block Indicator for the data to be Blocked

    (/images/sap/2012/06/CustBkDel03.png)

    (/images/sap/2012/06/CustBkDel03.png)

    Step 6) Press 'Save' button , to proceed with the Block

    (/images/sap/2012/06/CustBkDel04.png)
    (/images/sap/2012/06/CustBkDel04.png)

    Delete a Customer

    Step 1) Enter Transaction code FD06 in the SAP Command Field

    (/images/sap/2012/06/CustBkDel05.png)

    (/images/sap/2012/06/CustBkDel05.png)

    Step 2) In the next screen, Enter the Following


    1. Enter Customer Id to be Deleted
    2. Enter Company Code of the Customer for whom the Company Code Data is to be Deleted

    (/images/sap/2012/06/CustBkDel06.png)

    (/images/sap/2012/06/CustBkDel06.png)

    Step 3) In the next screen, Check the Block Indicator for the data to be Deleted

    (/images/sap/2012/06/CustBkDel07.png)

    (/images/sap/2012/06/CustBkDel07.png)

    Step 4) Press 'Save' button , to proceed with the Deleted

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    search function.

    (/images/sap/2012/06/CustBkDel081.png)
    (/images/sap/2012/06/CustBkDel081.png)

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