How to Display Customer Account Changes in SAP

In this SAP Tutorials, you will learn how to display customer account changes in SAP system

You can display customer account changes in SAP by using the following navigation method.

  • Transaction code: FD04
  • Menu Path: SAP Menu –>  Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Display Changes ( Customer Account Changes )
Customer Account Changes

Display Customer Account Changes

Important Transaction codes

  • FD08 – Single customer confirmation changes
  • FD09 – List of customer confirmation changes
  • FD04 – Customer Master record changes.

1. Enter transaction code – FD04 in SAP command field and follow the SAP Menu path of SAP Menu >  Accounting > Financial Accounting > Accounts Receivable > Master Records >Display Changes.

2. On customer account changes: Initial screen, update the following details

  • Customer
  • Company code
  • Dunning area

After updating the required details to check the customer account changes, press enter to continue.

3. On customer changes: changed field, it displays complete list of fields with account changes details.

 

Also read:

  1. How to create customer master data in SAP
  2. How to create company code in SAP
  3. Important SAP FICO tables list
  4. How to create BP roles for customers in SAP Hana
  5. How to create BP roles Direction to vendors in SAP Hana

Continue to read SAP FICO Training Tutorials and Materials with real time scenarios.