How to create the customer master?
The following are the T-codes for central creation of customer master.
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)
You need to identify various parameters within each Account group based on which the reco account is identified within the customer master.
Customer master is basically divided into 3 tabs.
- General - General master details, Juristiction codes, Region, Transportation zone, export data, etc.
- Company data - payment terms, account management, reco account, insurance etc.
- Sales data - Sales product attributes, sales office, sales group, customer pricing procedure, Cust. Statistical grp,
- Shipping data
- Billing data
- Partner functions.
You can create a customer based on 3 views:
1. For Account purpose
FD01/FD02/FD03 etc
2. Sales purpose
XD01/XD02/XD03 etc.
3. Centrally
VD01/VD02/VD03 etc.
What is the Function of item category and item category group?
Item Category determines the processing of any Item/material that we enter in a sales order and in this way it also effects the procesing of any sales doc in which it is used.
Item Category Group is one of the component which along with the Sales Doc Type, The Item Usage and Higher Level Item Category decide about the Item Category in a sales doc.