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Former Member

customer master

Hi GURUS,

GIVE ME CLARITY CUSTOMER MASTER COMES UNDER WHICH MODULE

REGARDS

SREE

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7 Answers

  • Aug 11, 2008 at 10:07 AM

    Hello Friends

    It basically comes under SD (VD01) & FI (FD01) jointly, where Sales related data are maintained in SD where as data in terms of G/L account (payments,credit, receipts) are maintained in FI (FD01).

    We centrally create that in XD01.

    Take care.

    JP

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    Former Member
    Aug 11, 2008 at 10:08 AM

    Hi Kumar,

    The customer master is primarily is a SD object. however due to the close integration of sap with other modules such narrow classification doies not hold good

    Customer master therefore has 3 sections

    general data which is comon to all modules

    company code data which belongs to FI module

    SD data which belongs to SD module

    hope this helps

    Thanks

    Akasha

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    Former Member
    Aug 11, 2008 at 10:08 AM

    it comes underSD module

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    Former Member
    Aug 11, 2008 at 10:10 AM

    Hi,

    Sales and disrtibution

    regards

    sreenivas

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    Former Member
    Aug 11, 2008 at 10:12 AM

    Hi

    Customer is the one who buys

    Sales organization sells its product to the customer

    Sales happens to customers

    So SD has major role with customer master

    Raja

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    Former Member
    Aug 11, 2008 at 11:04 AM

    HI Sree...

    Customer master belongs to teh Sales & Distribution Module in SAP. Strictly speaking Custoemr master is having 3 Areas...

    a)Sales Data(Sales Specific details)

    b)Company Code Data (Company code .FI . Specific)

    c)General Data (General data)

    VD01 and XD01 are the Tcodes for Sales and Overall company code data.

    Hope you find this informative...

    Thanks,

    Safeer Rahman

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    Former Member
    Aug 12, 2008 at 07:21 PM

    Customer Master Falls under the domain of SD and FI Module.

    SD from the prospect that Material is Sold to Customer through SD Route.

    FI from the Prospect that once the Cutomer is invoiced, Customer is liable to pay against the Invoice, which is under FI Domain.

    Regards,

    Rajesh Banka

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