XD02 is a transaction code in SAP FI application with the description — Change Customer (Centrally). On this page, you will find similar/related TCodes to XD02, 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 XD02.
XD02 — Meta Data
Description: | Change Customer (Centrally) |
Main Category: | FI |
Sub Category: | Basic Functions |
SAP Help, Wiki Resources, and Forum Discussions on XD02
Click the above link for the full list of resources and help pages, only the first few are posted below
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LSMW for XD02 - SAP Q&A
When I perform recording for XD02 to update email address in General Data. The target fileds below capture:
https://answers.sap.com/questions/6134099/lsmw-for-xd02.html
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FM or BAPI to change Customer for partner function in XD02
Under transaction SWO1 open Business object KNA1
u will get list of methods double click desired & go to ABAP tab
u will get the bapi name.
for expl.
BAPI_CUSTOMER_CHANGEFROMDATA1
for Method ChangeFromData1
http://scn.sap.com/message/5912154
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Customer partner function - BAPI or function module
What is the BAPI or function module to create a partner function in XD02 transaction? My requirement is to assign a new partner role in Customer master XD02 Sales Area data --> Partner functions tab. I would like to assign a new partner.
http://scn.sap.com/message/13161426
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DYNPRO_NOT_FOUND | SCN
i created one vendor using FM VENDOR_INSERT, bt when i try to display it using XK03, it throws DYNPRO_NOT_FOUND error, stating SCREEN DOES NOT EXIST.
http://scn.sap.com/thread/214003
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XD02 and VD02 | SCN
With XD01 you can create all the views(General data,sales,accounting).With VD01 you can create only sales data and FD01 only accounting data.
http://scn.sap.com/message/3172428
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Short Dump in XD02 | SCN
I need a solution for the short dump which i'm getting at the time of accessing the XD02/XD03 transaction for only one particular customer number.
http://scn.sap.com/thread/330717
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Customer Group Affecting Sales order | SCN
I noticed one thing. I changed the customer's "customer group" (from XD02, Sales tab).
http://scn.sap.com/thread/2038432
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I want to make Attribute1(kna1-KATR1) and Attribute4(kna1-KATR4) mandatory in XD01, or XD02 or XD03.
we can not use field exit when we want this restriction for perticular group. like
http://scn.sap.com/message/13215884
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CUSTOMER_ADD_DATA: Check data on save | SCN
I am using this BADIs for transactions XD01 and XD02 because I want to save an additional field on table KNB1. I have already created my APPEND structure on the table, the subscreen and the corresponding field so that it can appear on the screen when I execute transaction XD02.
http://scn.sap.com/message/7723821
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Address number in XD02...in KNA1
You can't see this ADRNR field in the XD0* transactions, they are only background identifiers and can be seen only at table level.
http://scn.sap.com/message/5617144
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How to check the values of BW related characteristics on ECC side
January 12, 2022 - If you’re searching for anything on SAP Community over the next few weeks, you’ll notice a brief survey pop up. It’s a short survey asking for your feedback on our most recent search engine improvements.
http://scn.sap.com/community/data-warehousing/netweaver-bw/blog/2012/05/25/how-to-check-the-values-of-bw-related-characteristics-on-ecc-side
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
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 |
Tables for SAP Transaction Code XD02
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 |
ADRC | Addresses (Business Address Services) | Basis - Address Management/Business Address |
VBRK | Billing Document: Header Data | SD - Billing |
Authorization Objects for SAP Transaction Code XD02
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
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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