How to use VD01 - Create Customer (Sales)

SAP Transaction Code - Details

• Transaction Code: VD01

  Description: Create Customer (Sales)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Recipient > Create
  • Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Create > Sales and Distribution
  • Logistics > Logistics Execution > Master Data > Partner > Customer > Create > Sales and Distribution
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Create > Sales and Distribution
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Create > Sales and Distribution

• • Program: SAPMF02D

    Screen: 107

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VD01 - Create Customer (Sales)

  
  Overview:
  The SAP transaction code VD01 is used to create a customer in the Sales and Distribution (SD) module. This code is used to create a customer master record, which contains all the necessary information about the customer, such as name, address, contact information, and payment terms. 
  
  Functionality: 
  The VD01 transaction code allows users to create a customer master record in the SAP system. This record contains all the necessary information about the customer, such as name, address, contact information, and payment terms. The customer master record is then used for sales orders, billing documents, and other related activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VD01 in the command field. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Enter the address details of the customer in the appropriate fields. 
  4. Enter any additional information about the customer in the appropriate fields. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the customer master record is accurate and up-to-date. Additionally, it is important to ensure that all of the necessary fields are filled out correctly before saving any changes. This will help ensure that all of the necessary information is available for sales orders and billing documents.