tcode - FD01

Description : Create Customer (Accounting)
Main Category : FI
Sub Category : Financial Accounting

Related tcodes

FD02 - Change Customer (Accounting) FI - Financial Accounting
FD03 - Display Customer (Accounting) FI - Financial Accounting
FK01 - Create Vendor (Accounting) FI - Financial Accounting
FD32 - Change Customer Credit Management FI - Credit Management
EMSG - Maintenance of Message Groups IS - Monitors for Automotive

Related tables

KNA1 - General Data in Customer Master Logistics - Customer Master
KNB1 - Customer Master (Company Code) FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
MARA - General Material Data Logistics - Material Master
KNBK - Customer Master (Bank Details) FI - Financial Accounting
VBAP - Sales Document: Item Data SD - Sales

Related Authorization Objects

F_KNA1_GRP - Customer: Account Group Authorization -
F_KNA1_BED - Customer: Account Authorization -
V_KNA1_BRG - Customer: Account Authorization for Sales Areas -
F_KNA1_APP - Customer: Application Authorization -
F_KNA1_GEN - Customer: Central Data -
F_KNA1_BUK - Customer: Authorization for Company Codes -

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