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

  • XD01 issue | SCN

    I created customer, XD01, under customer account cag01 (with distribution channel dsitri01), no problem.

    http://scn.sap.com/message/13417252

  • 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

  • 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

  • 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

  • Customer Master Reconciliation Account Entry Problem

    I have Problem in Account Management(Recon.account) of XD01 Company

    http://scn.sap.com/message/3057110

  • USER_EXIT FOR XD01 | SCN

    This question is answered

    http://scn.sap.com/message/3880225

  • 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

  • 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

  • 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

  • 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

  • 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

Most searched SAP Financial Accounting TCodes