How to use XD01 - Anlegen Debitor (Zentral)

SAP Transaction Code - Details

• Transaction Code: XD01

  Description: Anlegen Debitor (Zentral)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Create > Complete
  • Logistics > Logistics Execution > Master Data > Partner > Customer > Create > Total
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Create > Complete
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Create > Complete
  • Accounting > Financial Accounting > Accounts Receivable > Master Records > Maintain Centrally > Create

• • Program: SAPMF02D

    Screen: 100

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XD01 - Anlegen Debitor (Zentral)

  
  Overview:
  The SAP transaction code XD01 is used to create a customer record in the SAP system. This transaction code is used to create a customer record centrally, meaning that the customer data is stored in a single location and can be accessed from any other system within the SAP environment. 
  
  Functionality: 
  The XD01 transaction code allows users to create a customer record in the SAP system. This includes entering basic information such as name, address, contact details, and payment terms. It also allows users to enter additional information such as credit limits, sales areas, and pricing information. The customer record created using this transaction code can then be used for various purposes such as creating sales orders, invoices, and delivery notes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code XD01 in the command field of the SAP system. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Enter additional information such as address, contact details, payment terms, credit limits, sales areas, and pricing information. 
  4. Click “Save” to save the customer record in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users review all of the entered information before saving the customer record in order to ensure accuracy and completeness. Additionally, it is important to note that this transaction code should only be used for creating new customers; existing customers should be edited using the XD02 transaction code instead.