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 -

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