How to Display Customer Master Record in SAP

In this SAP Tutorial, you will learn how to display customer master data in SAP step by step.

Important transaction codes of Customer Master Record

FD01 – Create Customer Master Data
FD02 – Change Customer Master Data
FD03 – Display Customer Master Data
FD05 – Block / Unblock Customer Master Data

You can display customer master record in SAP system by using following navigation method

Transaction code: FB03
SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Display ( Customer Display )

Customer Display Path

1. Enter transaction code “FD03” in SAP command field or follow the menu path: Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Display

2. Customer Display Initial screen, Update the customer account number and company code, then press enter to continue

3. Now the complete details of customer master data will be displayed on the screen. If you want to edit and update the details for customer account, then click on change option and update the required details as per requirements of an organization.

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