In this SAP tutorials, you will learn how to display or confirm critical customer changes in SAP system.

The confirmation status provides details of whether the sensitive fields in customer master record has been changed in SAP.

You can display confirmation critical customer changes in SAP by using the following navigation method

  • Transaction code: FD09
  • SAP Menu Path: SAP Menu –>  Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Confirmation of Changes –> List  ( Display Confirmation Customer Changes )

1. Enter transaction code “FD09” in sap command field or follow the SAP menu path: Accounting > Financial Accounting > Accounts Receivable > Master Records >Confirmation of Changes > List

2. On Display / Confirm Critical Customer changes, maintain the following details

  • Customer – Update list of customer accounts that you would like to check the customer changes
  • Company code: Update the company code and
  • After maintaining the details, click on excute.

Confirm Critical Customer Changes in SAP

3. On display / confirm critical customer changes, it displays list of changed data for customer account in SAP.

Important Transaction code to Remember

  • FD08 – Single Confirm Critical Customer Changes
  • FD09 – List of Confirm Critical Customer Changes

Also read:

  1. Define customer account groups in SAP
  2. How to define vendor account groups in SAP
  3. How to maintain company code in SAP Hana

Continue to read SAP FICO – Financial Accounting and Controlling module step by step with real time scenarios and issues.