tcode - FD02

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


Related tcodes

FD01 - Create Customer (Accounting) FI - Financial Accounting
FD03 - Display Customer (Accounting) FI - Financial Accounting
FK02 - Change Vendor (Accounting) FI - Financial Accounting
FD32 - Change Customer Credit Management FI - Credit Management
FBL5N - Customer Line Items FI - Information System

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
CDHDR - Change document header Basis - Change Documents
LFA1 - Vendor Master (General Section) FI - Financial Accounting
KNVV - Customer Master Sales Data Logistics - Customer Master

Related Authorization Objects

V_KNA1_BRG - Customer: Account Authorization for Sales Areas -
F_KNA1_GRP - Customer: Account Group Authorization -
F_KNA1_BED - Customer: Account Authorization -
F_KNA1_APP - Customer: Application Authorization -
F_KNA1_GEN - Customer: Central Data -
S_USER_GRP - User Master Maintenance: User Groups -

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