How to Create a Customer Master Data

Enter Transaction code FD01 in SAP Command Field

In the Initial Screen, Enter

1. Select Account Group
2. Enter unique customer id according to number range in Account Group
3. Enter the Company code in which you want to create the customer

Press Enter

In the next screen, select Address Tab Enter the Following

1. Enter the name of the customer
2. Enter Search Term ,for searching the customer Id
3. Enter Street/House Number
4. Enter Postal code/City
5. Enter Country/Region

Choose the Control Data Tab page Enter the Corporate Group if the customer belongs to a corporate group enter the group key

Select Company code data Button

Select Account Management Tab Enter the Reconciliation Account

Select Payment Transaction Tab Enter Terms of Payment

Choose Save

check the status bar to see the Customer data is created

Click here to go to Next Chapter. 5.2 Change Customer Documents