Customer Master is Primary master data in SAP SD. To create Customer Master we need Account Group. Account Group:Account Group is accumulation of similar accounts. The master records in thecustomer hierarchy are controlled by their account groups.
It determines Optional, Mandatory and Not Requires information for Customer.
Partner Functions is also linked with Account Group.
Account Group defines the way, numbers are assigned to customer.
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-
Enter the title and name of customer.
Enter search term, for searching customer.
Enter Street / House Number.
Enter District / Postal code / City / Country / Region.
Step – 3 – Enter Data in Control Data Tab Screen Field
Enter Tax Number
Step -4 – Enter Data on Payment Transactions tab.
Click on the Payment Transaction tab.
Enter Bank City / Bank Key / Bank Account / Account Holder Name.
To enter more detail about bank, click on Bank Data Button.
After Click on Bank data Button ,below screen appear-
Enter bank name / region
Enter Swift Code
Click on Tick Button.
Step-5 – Enter sales area data-
Click on sales area button on application tool bar.
Enter Customer pricing procedure / Shipping data / Partner functions.
Step – 6 – Save the record.
Click on Save Button.
Customer Will be created with Customer number.