How to use XD04 - Modificaciones deudor (central)

SAP Transaction Code - Details

• Transaction Code: XD04

  Description: Modificaciones deudor (central)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Display Changes > Complete
  • Logistics > Logistics Execution > Master Data > Partner > Customer > Display Changes > Total
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Display Changes > Complete
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Display Changes > Complete
  • Accounting > Financial Accounting > Accounts Receivable > Master Records > Maintain Centrally > Display Changes
  • Information Systems > General Report Selection > Logistics - General > Logistics Basic Data > Customer Master > Customer Changes (Centrally)

• • Program: SAPMF01A

    Screen: 202

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XD04 - Modificaciones deudor (central)

  
  Overview: 
  The SAP transaction code XD04 is used to make changes to customer master data records in the SAP system. This transaction code allows users to make changes to customer data centrally, meaning that all changes made will be applied to all customer master data records. 
  
  Functionality: 
  The XD04 transaction code allows users to make changes to customer master data records in the SAP system. This includes changing the customer’s name, address, contact information, payment terms, and other relevant information. The changes made are applied to all customer master data records in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code XD04 into the command field. 
  2. Enter the customer number of the customer whose data you wish to change. 
  3. Select the “Change” button. 
  4. Make the desired changes to the customer’s data. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be applied to all customer master data records in the system, so it is important to double-check any changes before saving them. Additionally, it is recommended that users have a good understanding of customer master data before using this transaction code, as incorrect changes could lead to errors in other areas of the system.