SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Master Records –> SEPA Mandate –> Change ( Change Mandate )
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Master Records –> SEPA Mandate –> Create ( Create Mandate )
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –>Display Changes ( Display Customer Account changes ) “Display Customer Account changes” Transaction Code :- XD04.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –>Set Deletion Indicator ( Set Deletion Indicator Customer master ) “Set Deletion Indicator Customer master ” Transaction Code :– XD06.
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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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