tcode - XD02

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

Related tcodes

XD01 - Create Customer (Centrally) FI - Basic Functions
XD03 - Display Customer (Centrally) FI - Basic Functions
XK02 - Change vendor (centrally) FI - Basic Functions
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VA01 - Create Sales Order SD - Sales

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
ADRC - Addresses (Business Address Services) Basis - Address Management/Business Address
VBRK - Billing Document: Header Data SD - Billing

Related Authorization Objects

S_RFC - Authorization Check for RFC Access -
B_BUPR_BZT - Business Partner Relationships: Relationship Categories -
M_LFM1_EKO - Purchasing Organization in Vendor Master Record -
F_LFA1_APP - Vendor: Application Authorization -
S_TCODE - Transaction Code Check at Transaction Start -
F_LFA1_BUK - Vendor: Authorization for Company Codes -

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