How to use FD01 - Anlegen Debitor (Buchhaltung)

SAP Transaction Code - Details

• Transaction Code: FD01

  Description: Anlegen Debitor (Buchhaltung)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Master Records > Create
  • Accounting > Joint Venture Accounting > Master Data > Business Partners > Customers > Create
  • Accounting > Joint Venture Accounting > Projektrisikomanagement für den Bau und Anlagenbau > Master Data for Joint Venture Processing > Customer > Create Customer (Accounting)

• • Program: SAPMF02D

    Screen: 105

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FD01 - Anlegen Debitor (Buchhaltung)

  
  Overview:
  The SAP transaction code FD01 is used to create a customer in the accounting module of the SAP system. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. 
  
  Functionality: 
  The FD01 transaction code allows users to create a customer master record in the SAP system. This record contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. The customer master record is then used for all subsequent transactions with that customer. 
  
  Step-by-step How to Use: 
  To use the FD01 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code FD01 in the command field. 
  2. Enter the necessary information about the customer in the fields provided. 
  3. Click “Save” to save the customer master record. 
  4. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the customer master record is accurate and up-to-date. This will ensure that all subsequent transactions with that customer are processed correctly and efficiently. Additionally, it is important to keep track of any changes made to the customer master record so that they can be easily accessed in the future if needed.