How to use FD02CORE - Debitoren pflegen

SAP Transaction Code - Details

• Transaction Code: FD02CORE

  Description: Debitoren pflegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FD02CORE - Debitoren pflegen

   master record
  
  Overview:
  The SAP transaction code FD02CORE is used to maintain customer master records in the SAP system. It allows users to create, change, and display customer master records. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FD02CORE transaction code enables users to maintain customer master records in the SAP system. This includes creating new customer records, changing existing customer records, and displaying customer records. The customer master record contains information such as the customer’s name, address, contact information, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD02CORE in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate action from the list of available options (e.g., Create, Change, Display). 
  4. Enter or modify the necessary information in the fields provided (e.g., name, address, contact information). 
  5. Save your changes by selecting the Save button at the top of the screen. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and modify customer master records using this transaction code. Additionally, it is recommended that users regularly review and update customer master records to ensure accuracy and completeness of data.