How to Create One Time Customer FD01 in SAP - Shikshaglobe

Content Creator: Preet.Sharma

In SAP , we can make One Time Customer Master Record for those clients which don't have regular exchanges and we would rather not keep up with their lord records independently. In such cases we make One Time Customer in which General Information(Name , Address, Phone no and so forth ) can be kept up with at the hour of exchange.

To Create a One Time Customer Master, Enter Transaction Code FD01 in SAP Command Field

Enter the Customer Id according to the Number reach Assigned to the Account Group

Enter the Company Code in which the expert is to be made

The most effective method to Create One Time Customer FD01 in SAP

In the following screen in the General information - Address Tab, Enter the Following

Enter the name for the One Time Customer Master

Enter the Search Term

Enter the Communication Language

The most effective method to Create One Time Customer FD01 in SAP

Select the Company Code Section in the Application Menu

The most effective method to Create One Time Customer FD01 in SAP

Select the Account Management Tab

Enter the Reconciliation G/L Account Number

In this educational activity, we will sort out How Create the Customer Account Group

Enter Transaction Code SPRO in the SAP Command Field

The best strategy to Create Customer Account Group in SAP

The best technique to Create Customer Account Group in SAP

Enter a Unique key as Account Group key

Enter a short depiction for the Account Group

Truly investigate this for making Account Group for OneTime Customers

Enter the Output Determination Procedure

Select the Master Data Section for which you want to stay aware of the Field Status

Right after entering every normal datum , Press Save from the standard toolbar

Make Fiscal Year Variant and Assign to Company Code in SAP: Complete Tutorial

In the going with screen, Enter the changing interest number and you have made another Fiscal year Variant

Make Fiscal Year Variant and Assign to Company Code in SAP: Complete Tutorial

For Maintaining the period dates , that is on the off chance that the Fiscal year Variant isn't Calendar Year, then, we can remain mindful of the Posting time span by

Select the Fiscal Year Variant you truly need to remain mindful of the period

In next screen-"Show IMG" research the going with menu way :

SAP Implementation Guide - > Financial Accounting - > Financial Accounting Global Settings->Fiscal Years - > Assign Company Code to a Fiscal Year Variant

You have truly alloted Company code to Fiscal Year Variant

You can other than control Fiscal Year Variant in the Company code through Company Code Global Parameters Settings.

Post To Cost Center in SAP

Enter Transaction Code FB50 in the SAP Command Field

Enter the FSV Key

Enter the Description with a definitive target of the FSV

Enter the language key conveys the language wherein you Display texts,Enter texts and Print records.

Enter this marker what picks if keys of f.s things are given out or regularly when the cash related report structures are depicted.

In the event that we pick a COAhere, fundamentally records from this chart of records can be given out when you are depicting the money related report. In the event that you don't wrap up a diagram of records, accounts from a few graphs of records can be given out when you depict the spending plan report.

Enter this Indicator that declares that the party record numbers ought to be doled out rather than the record numbers when you depict the cash related outline strategy.

Enter this pointer as it makes conceivable to depend obliging locale or keeps in the cash related plan report blend.

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