on 04-24-2006 11:44 PM
Hi All
Please tell me what is the basic difference in tranasctions XD01,VD01 and FD01 for creating customer master data and similarly in XK01 and FK01 for creating vendor master data.
Thanks
Namrata.
The following are the T-codes for central creation of customer master.
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)
You need to identify various parameters within each Account group based on which the reco account is identified within the customer master.
Customer master is basically divided into 3 tabs.
- General - General master details, Juristiction codes, Region, Transportation zone, export data, etc.
- Company data - payment terms, account management, reco account, insurance etc.
- Sales data - Sales product attributes, sales office, sales group, customer pricing procedure, Cust. Statistical grp,
- Shipping data
- Billing data
- Partner functions.
You can create a customer based on 3 views:
1. For Account purpose
FD01/FD02/FD03 etc
2. Sales purpose
XD01/XD02/XD03 etc.
3. Centrally
VD01/VD02/VD03 etc.
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With XD01 you can create all the views(General data,sales,accounting).With VD01 you can create only sales data and FD01 only accounting data.
If customer exist and if you want to create either accounting data or sales data you can use respective transactions.Similary same with XK01,VK01 with Vendors.
Hope this helps..
Thanks,
Vamshi
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