tcode - XD01

Description : Create Customer (Centrally)
Main Category : FI
Sub Category : Basic Functions

Related tcodes

XD02 - Change Customer (Centrally) FI - Basic Functions
XK01 - Create Vendor (Centrally) FI - Basic Functions
XD03 - Display Customer (Centrally) FI - Basic Functions
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
XK02 - Change vendor (centrally) FI - Basic Functions

Related tables

KNA1 - General Data in Customer Master Logistics - Customer Master
VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales
MARA - General Material Data Logistics - Material Master
KNVV - Customer Master Sales Data Logistics - Customer Master
VBRK - Billing Document: Header Data SD - Billing

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
S_CARRID - Authorization Object for Airlines -
P_ORGIN - HR: Master Data -
M_EINK_FRG - Release Code and Group (Purchasing) -
M_BEST_BSA - Document Type in Purchase Order -
B_USERSTAT - Status Management: Set/Delete User Status -

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.