SAP Software (Customer Master)

Create Customer Master

1. Start the transaction using the menu path or transaction code.

2. Click Logistics tree item . 

3. Click Sales and Distribution tree item . 

4. Click Master Data tree item . 

5. Click Business Partner tree item . 

6. Click Customer tree item . 

7. Click Create tree item . 

8. Double-click XD01 - Complete tree item .

9. Click Account group combo box .

10. Double-click Key Accounts list item .

11. As required, complete/review the following fields: 

Create Customer: General Data