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Transaction Code: FD03
Description: Display Customer (Accounting)
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMF02D
Screen: 106
Authorization Object: F_KNA1_APP
Development Package: VS
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code FD03 is used to display customer (accounting) information in the SAP system. It is a part of the Financial Accounting module and is used to view customer master data, such as account balances, payment terms, and credit limits. Functionality: The FD03 transaction code allows users to view customer master data in the SAP system. This includes account balances, payment terms, credit limits, and other relevant information. The data can be viewed in a variety of ways, including by customer number, company code, or sales area. Step-by-step How to Use: 1. Enter the transaction code FD03 into the command field. 2. Select the appropriate search criteria from the drop-down menu. 3. Enter the relevant search criteria into the corresponding fields. 4. Click “Execute” to view the customer master data. 5. The customer master data will be displayed in a table format. 6. To view additional information, click on the “Display” button next to each record. 7. To exit the transaction code, click on the “Back” button or press F3 on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with the various search criteria available in order to quickly and accurately find the desired customer master data. Additionally, users should be aware of any security restrictions that may be in place when using this transaction code.
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