Customer Master Data Transactions (urgent!)

[Former Member]

Hi Guru's,

Can anyone please give me all transaction codes relevant to customer master data? On all levels (General, FI and sales) incl. credit limit, confirmation of change, etc!

Tanx!!!!!!!

Point will be rewarded!!!!

[former_member236498]

Hi all.....

I need a help from the group..in the customer master, I marked with a flag the field KNA1-XICMS in order to not calculate this tax.

I created a sales order with this customer master and the condition BX13, had its value calculated. AS I never used before this exemption, I do not know if I need to do more something else or not. According to the help of this field, we have:

"This indicator shows that no ICMS tax is calculated for this customer.

In this case the ICMS value is stored in the Nota Fiscal under 'Excluded base value (Parcela excluída do montante base)'.

In the report "Registro de Saídas" the tax bases stored as "excluded base values" appear in the column "Isentas ou não Tributadas".

Even in the Nota Fiscal we have the ICMS tax normal calculated instead of being thrown in Excluded base Value....

Can anybody help me to understand what is happening?

[JozsefSzikszai]

hi MKB,

FD01 Create Customer (Accounting)

FD02 Change Customer (Accounting)

FD03 Display Customer (Accounting)

FD05 Block Customer (Accounting)

FD06 Mark Customer for Deletion (Acctng)

FD08 Confirm Customer Individually(Actng)

V+21 Create Sales Prospect

V+22 Create Competitor

V+23 Create Business Partner

V-03 Create ordering party (Sales)

V-04 Create invoice recipient (Sales)

V-05 Create payer (Sales)

V-06 Create consignee (Sales)

V-07 Create one-time customer (Sales)

V-08 Create payer (Centrally)

V-09 Create ordering party (Centrally)

VAP1 Create Contact Person

VAP2 Change Contact Person

VAP3 Display Contact Person

VD01 Create Customer (Sales)

VD02 Change Customer (Sales)

VD03 Display Customer (Sales)

VD05 Block customer (sales)

VD06 Mark customer for deletion (sales)

XD01 Create Customer (Centrally)

XD02 Change Customer (Centrally)

XD03 Display Customer (Centrally)

XD05 Block customer (centrally)

XD06 Mark customer for deletion (centr.)

XD07 Change Customer Account Group

hope this helps

ec

[Former Member]

Thanx a lot Cartman!!!

[JozsefSzikszai]

I am happy that I could help, but I tell you the secret

You have to know the program you need (SAPMF02D in this case).

Enter this program name into SE38 and click on where used list!

Select only transaction code in the popup.

Now you have all transactions where this program is used.

[Former Member]

Ok, I checked the program and it works!

Thanx again!

P.s. Did you receive your points?

[JozsefSzikszai]

yes, they are there, thank you

[Former Member]

Thanks for sharing the secret

[saikrishna_vallurupalli]

FD32,FD33, F.28 relating to credit control area for customer master

[Former Member]

Thanx for your reply!

But I ment ALL T-codes relevant to customer master data. We are getting an audit and have to re-design all profiles regarding customer master data.

FD01, FD02 and FD03 we know about...but there are a lot more T-codes relevant to Customer Masterdata.

Can you provide me a list maybe? Thanx...

[Former Member]

general : XD01,XD02,XD03 (Centerally mean FI+SD)

FI : FD01,FD02,FD03 (FI)

All the best