How to Create Customer Master?

Answer

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 below-

1. 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

2. 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 appear-

   1.  Enter bank name / region
   2.  Enter City
   3. Enter  Swift Code

       

      Click on Tick Button.

      Step-5 - Enter sales area data-

      1. 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.