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 -

Recent tcodes searches Popular tcodes searches

SAP tcodes by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.