How to check Master Record Customer Confirmation Changes in SAP

In this SAP Tutorial, you will learn how to check single customer confirmation changes in SAP system.

Also Refer: How to check list of customer of critical changes in SAP

You can check single customer account confirmation changes in SAP by using the following navigation method

  • Transaction code: FD08
  • SAP Menu –>  Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Confirmation of Changes –> Single ( Customer Confirmation Changes )
Customer Confirmation Changes

Customer Confirmation Changes

1. Enter transaction code “FD08” in sap command field or follow the SAP menu path of SAP Menu – Accounting – Financial Accounting – Accounts Receivable – Master Records – Confirmation of Change – Single

2. On customer confirm changes, initial screen, update the following details

  • Customer: Update the customer account to check customer confirm changes in SAP
  • Company code: Update the company code that the customer account belongs to
  • Press enter to continue.

Single Customer Master Record Confirmation Changes in SAP

3. On Customer Confirm change: Detail Accounting screen, you customer account confirm changes details.

 

Also Read:

  1. Define BP Roles for Customers in SAP
  2. Create number ranges for customer accounts in SAP Hana
  3. Define Customer Account groups in SAP S4 Hana
  4. Customer Material info record in SAP
  5. Define customers Accounts in SAP system

Continue to read SAP Fico Tutorials with real time scenarios.