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SAP FI - One-Time Customer Master

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
246
Konum
İzmir
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
In SAP FI, one-time customer master record is required for those customers who don’t want to maintain their records separately or don’t have frequent transactions.

To create one-time customer master, use the T-code FD01.

create_onetime_customer_master.png

In the next screen, select account group overview button as shown below. Select the account group for which one-time customer property is checked → click the tick mark
tick_mark.png


select_account_group.png



select_account_groups.png

In the main window, enter the following details. Enter the Customer ID as per the number range assigned to this customer account type or if it uses internal number assignment, leave it blank and the company code in which this account has to be created.

account_groups_company_code.png

Once you click the tick mark, a new window will open.

Enter the following details −

  • Enter the name for the one-time customer.
  • Enter the search term.
  • Enter the communication language.
account_groups_company_code_data.png

Click the Company code data once the above values are defined. Next, go to Account Management tab and enter Recon Account. Then, save the customer account details.

company_code_data_recon_account.png



company_code_data_recon_accounts.png
 
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