How to use XD02 - Ändern Debitor (Zentral)

SAP Transaction Code - Details

• Transaction Code: XD02

  Description: Ändern Debitor (Zentral)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMF02D

    Screen: 101

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XD02 - Ändern Debitor (Zentral)

   
  
  Overview: 
  XD02 is a SAP transaction code used to change customer data in the SAP system. It allows users to make changes to customer master data centrally, meaning that the changes will be applied to all documents related to the customer. 
  
  Functionality: 
  XD02 enables users to make changes to customer master data such as name, address, contact information, and payment terms. It also allows users to add or delete customer records from the system. Additionally, it can be used to assign a sales area to a customer or change the sales area of an existing customer. 
  
  Step-by-step How to Use: 
  1. Enter XD02 in the command field and press enter. 
  2. Enter the customer number in the Customer field and press enter. 
  3. Make the desired changes in the Customer Master Data screen. 
  4. Press save or enter to save the changes. 
  
  Other Recommendations: 
  It is recommended that users take caution when making changes with XD02 as it can affect all documents related to the customer. Additionally, it is important to ensure that all changes are accurate and up-to-date before saving them in the system.