XD01 is a transaction code in SAP FI application with the description — Create Customer (Centrally). On this page, you will find similar/related TCodes to XD01, 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 XD01.
XD01 — Meta Data
Description: | Create Customer (Centrally) |
Main Category: | FI |
Sub Category: | Basic Functions |
SAP Help, Wiki Resources, and Forum Discussions on XD01
Click the above link for the full list of resources and help pages, only the first few are posted below
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XD01 issue | SCN
I created customer, XD01, under customer account cag01 (with distribution channel dsitri01), no problem.
http://scn.sap.com/message/13417252
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BAPI for XD01 | SCN
hi all,
Can anybody tell a bapi for XD01 and i need a sample code to do the same
Thanks.
http://scn.sap.com/message/3901654
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Screen exit for XD01 | SCN
Hi,
Is there any screen exit for XD01? I need to a custom field.
http://scn.sap.com/message/588770
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What is the basic logical difference between XD01 and VD01
in XD01 we create it at company code level but in VD01 we create at sales area level, my question is to know what is the logical difference between the two, and when is used and why???
http://scn.sap.com/message/3853707
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Customer Master Reconciliation Account Entry Problem
I have Problem in Account Management(Recon.account) of XD01 Company
http://scn.sap.com/message/3057110
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USER_EXIT FOR XD01 | SCN
This question is answered
http://scn.sap.com/message/3880225
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Material / Customer - Tax Classification data
The purpose of this blog to share the details on how to find the Tax data based on the Sales Organization and Division. For the Material / Customer, the TAX data in MM01 / XD01 will be determined based on the configuration.
http://scn.sap.com/community/abap/application-development/blog/2012/08/09/material-customer--tax-data
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Difference Between SAP Version ECC 4.6, 4.7, SAP 5.0, 6.0 with SA
Please let me know the difference betwwen different SAP versions and their features with respect to SD and overall difference.
http://scn.sap.com/message/3920648
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301 Moved Permanently
I need to add custom fields to the Customer create transaction (XD01). Can anyone tell me the feasibility of having screen-exits or BADIs to acheive the same? I have searched for screen exits but could found none, and regarding BADI's i found these CUSTOMER_ADD_DATA, CUSTOMER_ADD_DATA_CS and CUSTOMER_ADD_DATA_BI. Unfortunately there is no default code assigned to these BADI's. Please tell me how we...
http://scn.sap.com/thread/161677
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User Exit-XD01 | SCN
I have one field in XD01, in want to update data into that field (KNA1-BUBKZ).
http://scn.sap.com/thread/632194
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To capture customer # while creating using transaction XD01
Hello..Requirement is to capture 'Sold-To' customer # which gets generated internally by SAP. I tried exit 'EXIT_SAPMF02D_001' but not successful. I am using transaction 'XD01' to create 'Sold-to' customer and I need to capture internally generated customer # before KNA1 gets updated.
http://scn.sap.com/thread/86722
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
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 |
Tables for SAP Transaction Code XD01
TABLE | Description | Functional Area |
---|---|---|
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 |
Authorization Objects for SAP Transaction Code XD01
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
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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