Customer Master Creation, Change, Display, Block, Account Balance statements etc in SAP

Customer Master Management in SAP T Codes



FD01:- Create Customer (Accounting)


FD02:-  Change Customer (Accounting)


FD02 CORE:-  Maintain customer


FD03:-  Display Customer (Accounting)


FD04:-  Customer Changes (Accounting)


FD05:-  Block Customer (Accounting)

FD06:-  Mark Customer for Deletion (Acting)


FD08:-  Confirm Customer Individually (Acting)


FD09:-  Confirm Customer List (Accounting)


FD10:-  Customer Account Balance


FD10N:-  Customer Balance Display


FD10NA:- Customer Bal. Display with Worklist


FD10NET:- Customer Balance Display


FD11:- Customer Account Analysis


FD15:-  Transfer customer changes: send


FD16:- Transfer customer changes: receive