Código de transação - Clientes

XD01 - Create customer (Centrally) FI - Basic Functions

FBL5N - customer Line Items FI - Information System

FD32 - Change customer Credit Management FI - Credit Management

XD02 - Change customer (Centrally) FI - Basic Functions

F-32 - Clear customer FI - Financial Accounting

XD03 - Display customer (Centrally) FI - Basic Functions

VD01 - Create customer (Sales) FI - Basic Functions

VA01 - Create Sales Order SD - Sales

CMOD - Enhancements Basis - Customer Enhancements

FCC - Start Financial customer Care -

SMOD - SAP Enhancement Management Basis - Customer Enhancements

F-28 - Post Incoming Payments FI - Financial Accounting

CIC0 - customer Interaction Center Customer Service - Customer Interaction

VD02 - Change customer (Sales) Logistics - Customer Master

F-22 - Enter customer Invoice FI - Financial Accounting

F-92 - Asset Retire. frm Sale w/ customer FI - Basic Functions

FD33 - Display customer Credit Management FI - Credit Management

FD01 - Create customer (Accounting) FI - Financial Accounting

F-29 - Post customer Down Payment FI - Financial Accounting

OBD2 - C FI Maintain Table T077D FI - Basic Functions

USMM - customer Measurement Basis - User and Authorization Management

VD51 - Maintain customer-Material Info SD - Sales

XD05 - Block customer (centrally) FI - Basic Functions

MCTA - SIS: customer Analysis - Selection SD - Information System

XD99 - customer master mass maintenance Logistics - Customer Master

by Allan Eduardo Favaron

SAP FI Consultant