Customer Master Record

ALL ABOUT CUSTOMER MASTER DATA RECORDS

Transctions code related to Customer accounts

Create customer master records TCODE FD01
Change customer master records TCODE FD02
Display customer master records Tcode fd03
Block/unblock customer master Tcode FD05
Mark customer master records for deletion fd06

Questions.
What is customer data record Segments.
Answers.
Customer master record has three segments
In General Data Account Name, Address
In Company code level payment terms
In Sales Data Shipping information, billing information
Customer master Data record in two levels
1- Client Level : Data at this level pertain to all companies in that client can open
2- Company Code Level Company specific data is entered at this level is for specific company.
Account receiveable is customer account in sap its a sub ledger accounts recon account and we cant post directly thought enjoy posting fb50,
Questions
How to prevent Duplicates of customer master records
Answers
Check for duplicates can be configured to prevent the creation of more then one master record for the same customers.
This check configured on address match when create new customer records.
Menu Path IMG SPRO-->Logistics -->Sales and Distribution---> Master Data---> Business Partner-----> Customer----> Create---> Complete
tcode is xd01 Create customer master record
Display xd03 display customer list
tcode FD32 customer credit management master record
Qustions
What is Payment terms
answers
Payments terms In payment terms define incentive which company give to there customers to pay invoice early and get some discounts and when due date is calculated to calculate due date we used baseline.
Baseline date is date when payment begin calculate from