Creation of Customer Master
Path: Accounting - Financial Accounting - Account Receivable - Master Records - Maintain Centrally - Create (Transaction code is XD01)
Step 1) Give account group and company code
Press enter
Step 2) Select title from drop down menu and give name
Select country from drop down menu
Select Control Data tab
Step 3) Select the vendor account from drop down menu
Select Company Code Data button
Note: This step is applicable only if customer is our vendor or vendor may be our customer
Step 4) Select Reconciliation account and Sort key from the drop down menu
Select Payment Transactions tab
Step 5) Select payment terms from drop down menu
Select Clearing with vendor check box
Note: Select Clearing with vendor check box only if vendor is selected under control data tab
Step 6) Select save button
we get pop up window
Press enter
Message is displayed below
Path: Accounting - Financial Accounting - Account Receivable - Master Records - Maintain Centrally - Create (Transaction code is XD01)
Step 1) Give account group and company code
Press enter
Step 2) Select title from drop down menu and give name
Select country from drop down menu
Select Control Data tab
Select Company Code Data button
Note: This step is applicable only if customer is our vendor or vendor may be our customer
Step 4) Select Reconciliation account and Sort key from the drop down menu
Select Payment Transactions tab
Step 5) Select payment terms from drop down menu
Select Clearing with vendor check box
Note: Select Clearing with vendor check box only if vendor is selected under control data tab
Step 6) Select save button
we get pop up windowPress enter
Message is displayed below