FD01 is a transaction code in SAP LO application with the description — Create Customer (Accounting). On this page, you will find similar/related TCodes to FD01, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FD01.

FD01 — Meta Data

Description: Create Customer (Accounting)
Main Category: LO
Sub Category: Customer Master

SAP Help, Wiki Resources, and Forum Discussions on FD01

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
FD02 Change Customer (Accounting) LO - Customer Master
FD03 Display Customer (Accounting) LO - Customer Master
FK01 Create Vendor (Accounting) LO - Vendor Master
FD32 Change Customer Credit Management FI - Credit Management
EMSG Maintenance of Message Groups IS - Monitors for Automotive

Tables for SAP Transaction Code FD01

TABLE Description Functional Area
KNA1 General Data in Customer Master Logistics - Customer Master
KNB1 Customer Master (Company Code) FI - Financial Accounting
VBAK Sales Document: Header Data SD - Sales
MARA General Material Data Logistics - Material Master
KNBK Customer Master (Bank Details) FI - Financial Accounting
VBAP Sales Document: Item Data SD - Sales

Authorization Objects for SAP Transaction Code FD01

AUTHORIZATION OBJECT Description Functional Area
F_KNA1_GRP Customer: Account Group Authorization
F_KNA1_BED Customer: Account Authorization
V_KNA1_BRG Customer: Account Authorization for Sales Areas
F_KNA1_APP Customer: Application Authorization
F_KNA1_GEN Customer: Central Data
F_KNA1_BUK Customer: Authorization for Company Codes