SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –> Block/Unblock ( Block Unblock Customer ) “Block/Unblock customer Master” Transaction Code :- XD05.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –> Display ( Display Customer ) ” Display Customer ” Transaction Code :– XD03.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –> Change ( Change Customer ) “Change Customer” Transaction Code :– XD02.
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How to Create Customer Master Data Centrally in SAP The creation of customer data in SAP is an important process, the maintenance of customer master data enables effective relationship with customers. You can create customer master data centrally in SAP by using the following navigation methods: SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –>
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How to Display Bank Master Data in SAP In this SAP Tutorial, you will learn how to display bank data changes in SAP. You can display bank data changes in SAP by using the following navigation method SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –> Bank –>Display Changes ( Display Bank data Changes ) Transaction code:
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –> Bank –> Mark for Deletion ( Set Flag for Bank key deletion ) ” Set Flag for Bank key deletion” Transaction Code :- FI06.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –> Bank –> Display ( Display bank Key ) “Display bank Key” Transaction Code :- FI03.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –> Bank –> Change ( Change bank Key ) ” Change bank Key ” Transaction Code :– FI02.
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How to Create Bank key in SAP In this SAP tutorial, you will learn how to create bank key in SAP step by step. SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –> Bank –> Create ( Create bank Key ) ” Create bank Key ” Transaction Code :– FI01.
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How Receive Customer Master Data from Source Company Code In this SAP tutorial, you will learn how to transfer customer master data from source company code through receive option. You can transfer customer master data from source company code: receive by using the following navigation method SAP Transaction code: FD16 SAP Path: SAP Menu –> Accounting –> Financial Accounting –>
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