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Component: SBO
Component Name: SAP Business One
Description: A fictional customer that represents a certain customer segment Default customers are used for situations in which transactions are not tracked by the end customer.
Key Concepts: A default customer is a customer that is automatically assigned to a transaction in SAP Business One. This customer is usually the company's own customer, and it is used as a placeholder for transactions that do not have a specific customer associated with them. How to use it: In SAP Business One, the default customer can be set up in the Administration > Setup > Business Partners > Default Customer window. Here, you can select the customer that will be used as the default for all transactions. Tips & Tricks: When setting up the default customer, make sure to select a customer that is not used for any other transactions. This will help ensure that all transactions are properly accounted for and that no transactions are mistakenly assigned to the wrong customer. Related Information: For more information on setting up and using the default customer in SAP Business One, please refer to the official SAP documentation.