Last Updated on August 3, 2022 by admin

How to Display Customer Master Record in SAP

In this SAP Tutorial, you will learn how to display customer master data in SAP step by step.

Important transaction codes of Customer Master Record

  • FD01 – Create Customer Master Data
  • FD02 – Change Customer Master Data
  • FD03 – Display Customer Master Data
  • FD05 – Block / Unblock Customer Master Data

You can display customer master record in SAP system by using following navigation method

  • Transaction code: FB03
  • SAP Menu –>  Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Display ( Customer Display )
Customer Display Path

Customer Display Path

1. Enter transaction code “FD03” in SAP command field or follow the menu path: Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Display

2. Customer Display Initial screen, Update the customer account number and company code, then press enter to continue

How to Display Customer Master Record in SAP

3. Now the complete details of customer master data will be displayed on the screen. If you want to edit and update the details for customer account, then click on change option and update the required details as per requirements of an organization.

Customer Master Record details in SAP

 

Also Read:

  1. How to create company code in SAP
  2. How to create customer account groups in SAP
  3. How to create customer master data
  4. How to change customer master data
  5. How to create vendor account groups in SAP
  6. How create vendor master data in SAP

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