How to Compare Customer Master Data in SAP

In this SAP Tutorial, you will learn how to company customer master data in SAP.

You can company customer master data in SAP by using the following navigation method

  • Transaction code – F.2D
  • SAP Menu –>  Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –> Compare –> Sales Accounting ( Compare Customer Master Data).

1. Enter transaction code F.2D in sap command field and follow the SAP menu path of Accounting > Financial Accounting > Accounts Receivable > Master Records > Compare > Sales-Accounting.

2. On Customer Master Data comparison screen, update the required details and execute

General Sections

  • Customer Number
  • Account number
  • Creation Date

Details specific to Financial Accounting

  • Company code

Details Specific to sales and distribution

  • Sales Organization
  • Distribution channel
  • Division

Special parameters, output control, etc. Maintain the required details for customer master data comparison and execute

Compare Customer Master Data in SAP

 

Also read:

  1. How to create customer master data in SAP
  2. How to define customer account group in SAP
  3. How to define company code in SAP Hana
  4. How to define sales organization in SAP
  5. How to define distribution channel in SAP
  6. How to define division in SAP

Continue to read how to configure and implement SAP Financial Accounting module through this SAP FI Tutorial.