Displaying Customer Master Record
Accounting or purchasing personnel need to view master information for a Customer.
Business Process Description Overview
Customer master data is the data required to conduct business relationships with your Customers. It includes address data and terms of payment, for example. It also controls how business transactions are posted to a Customer account and how the posted data is processed.
1.4. View the current information on the “Display Customer: Control Data” screen. Press ENTER to go to the next screen.
1.5. View the current information on the “Display Customer: Payment Transactions” screen.
Press ENTER to go to the next screen.
1.6. View the current information on the “Display Customer: Accounting Info.” screen.
Press ENTER to go to the next screen.
1.7. View the current information on the “Display Customer: Payment Transactions” screen.
Press ENTER to go to the next screen.
1.8. View the current information on the “Display Customer: Correspondence” screen”.
Press ENTER to go to the next screen.
1.9. Enter the necessary changes on the “Change Customer: Withholding Tax ” screen.
Press ENTER to go to the next screen.
1.10. Return.
Accounting or purchasing personnel need to view master information for a Customer.
Business Process Description Overview
Customer master data is the data required to conduct business relationships with your Customers. It includes address data and terms of payment, for example. It also controls how business transactions are posted to a Customer account and how the posted data is processed.
T Code :- FD03
1.1. Access transaction by:
1.2. On screen “Display Customer: Initial Screen”, enter information in the fields as specified in the table below:
Input - Required Fields
|
Field Value / Comments
|
Customer
| |
Company code
| |
Processing Options
|
Procedural Steps
Via Menus
|
Accounting -> Financial Accounting -> Accounts Receivable -> Master records -> Display
|
Via Transaction Code
|
FD03
|
1.2. On screen “Display Customer: Initial Screen”, enter information in the fields as specified in the table below:
Field Name
|
Description
|
R/O/C
|
Comments
|
Customer
|
enter the Customer’s account number
|
R
| |
Company code
|
the company code ID of the Customer
|
R
|
Use the drop down menu.
|
(Note: On above table, in column “R/O/C”; “R” = Required, “O” = Optional, “C” = Conditional)
Press ENTER
1.3. View the current information on the “Display Customer: Address” screen.
Press ENTER to go to the next screen.
Press ENTER
Press ENTER to go to the next screen.
1.4. View the current information on the “Display Customer: Control Data” screen. Press ENTER to go to the next screen.
1.5. View the current information on the “Display Customer: Payment Transactions” screen.
Press ENTER to go to the next screen.
1.6. View the current information on the “Display Customer: Accounting Info.” screen.
Press ENTER to go to the next screen.
1.7. View the current information on the “Display Customer: Payment Transactions” screen.
Press ENTER to go to the next screen.
1.8. View the current information on the “Display Customer: Correspondence” screen”.
Press ENTER to go to the next screen.
1.9. Enter the necessary changes on the “Change Customer: Withholding Tax ” screen.
Press ENTER to go to the next screen.
1.10. Return.
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