Processing Customer Master Records
To call up the individual functions in the table,choose the following path from the SAP R/3 screen:Logistics->Sales and Distribution->Master Data ->Business Partners->Customer
| Function | Menu path | What you should know |
| Creating a Customer Master Record for Sales and Distribution | ->Create->Sales and Distribution | See Creating Customer Master Records |
| Creating central customer master record, for Sales and Distribution and Accounting | ->Create->Whole | Enter a company code in the entry screen. See Creating Customer Master Records |
| Changing customer master record,sales and distribution view | ->Change->Sales and Distribution | Enter a sales area in the entry screen,for which the changes are applicable. If you do not enter a sales area,the system display only the general data. |
| Change central customer master record (Sales and Distribution and Accounting view) | ->Change->Whole | Enter a company code and a sales area in the entry screen. |
| Displaying customer master record,sales and distribution view | ->Display->Sales and Distribution | |
| Displaying central customer master record (Sales and Distribution and Accounting view) | ->Display ->Whole | |
| Changing an account group | ->Changing an account group | See Changing Account Groups |
| Mark the customer master record for deletion | ->mark for deletion | See Deleting Customer Master Records |
You often need to enter a valid sales area in the entry screen for customer master record maintenance.There are two buttons to help you with this entry:
- You can use the button All sales area...to select one of the sales areas created in the system
- You can use the button Customer sales areas...to display all sales areas valid for the customer and then select the required sales area
Additional Functions
When processing a customer master record,you can execute other functions such as creating text or setting blocks.When you are in display mode,you can only display these functions.
To call up the individual functions in the table,choose Extras in the change customer or display customer screen.
| Function | Menu path | What you should know |
| Blocking | ->Blocking data | You can process blocks for the transactions
for example |
| Deletion indicators | ->Deletion indicators | The company code data can be marked for deletion separtely from the sales and distribution data. |
| Texts | ->Texts | Different text types and the first line of the text are listed. By double clicking on the first line you reach the detail display for a text. |
See also:
Displaying Additional Information for Customer Master Records
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