FD02 - Change Customer (Accounting)

SAP Transaction Code - Details

• Transaction Code: FD02

  Description: Change Customer (Accounting)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMF02D

    Screen: 106

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FD02 - Change Customer (Accounting)

  
  Overview:
  The SAP transaction code FD02 is used to change customer (accounting) information in the SAP system. This includes changing customer master data, such as address, contact information, and payment terms. 
  
  Functionality: 
  The FD02 transaction code allows users to make changes to customer master data in the SAP system. This includes changing customer address, contact information, payment terms, and other related data. The changes made using this transaction code are stored in the customer master record and can be used for future transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD02 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Change button to open the Change Customer Initial Screen window. 
  4. Make the necessary changes to the customer master data. 
  5. Select the Save button to save the changes made to the customer master record. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be stored in the customer master record and can be used for future transactions. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes.