Client Master is Primary expert information in SAP SD. To make Customer Master we want Account Group. Account Group: Account Group is gathering of comparable records. The expert records in the client pecking order are constrained by their record gatherings.
It decides Optional, Mandatory and Not Requires data for Customer.
Accomplice Functions is likewise connected with Account Group.
Account Group characterizes the way, numbers are allocated to client.
T-Code for Create Customer ace - FD01/XD01/VD01
FD01-Company code level and information will be put away in tables KNA1 and KNB1.
XD01-Include deals region and information will be put away in tables KNA1, KNB1 and KNVV (With organization code information).
VD01 - Include deals region and information will be put away in tables KNA1, KNB1 and KNVV (w/o Company code information).
We will involve here XD01 for Customer Master Creation.
Enter T-Code XD01 in Command field.
Enter the title and name of client.
Enter search term, for looking through client.
Go into Street/House Number.
Enter District/Postal code/City/Country/Region.
Enter Data on Payment Transactions tab.
Click on the Payment Transaction tab.
Enter Bank City/Bank Key/Bank Account/Account Holder Name.
To enter more insight regarding bank, click on Bank Data Button.
Enter deals region information
Click on deals region button on application instrument bar.
Enter Customer valuing technique/Shipping information/Partner capabilities.