Código de transação - Mestre de clientes

XD99 - customer master mass maintenance Logistics - Customer Master

XD01 - Create customer (Centrally) FI - Basic Functions

XD02 - Change customer (Centrally) FI - Basic Functions

FD32 - Change customer Credit Management FI - Credit Management

XD03 - Display customer (Centrally) FI - Basic Functions

VD01 - Create customer (Sales) FI - Basic Functions

OBD2 - C FI Maintain Table T077D FI - Basic Functions

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

VA01 - Create Sales Order SD - Sales

RSA3 - Extractor Checker Basis - BW Service API

SE16 - Data Browser Basis - Workbench Utilities

RSA1 - Modeling - DW Workbench BW - Data Warehousing Workbench

MM01 - Create Material & Logistics - Material Master

CMOD - Enhancements Basis - Customer Enhancements

MM02 - Change Material & Logistics - Material Master

SMOD - SAP Enhancement Management Basis - Customer Enhancements

VC/2 - customer master Data Sheet SD - Sales Activities

OVZC - C SD Number Ranges/customer master SD - Account Determination

VI84 - Doc.Payments: Check customer master SD - Basic Functions

VI82 - Check General customer master Data SD - Basic Functions

VI83 - Check customer master/Legal Control SD - Basic Functions

VXDA - SLS: Audit Trail - customer master SD - Basic Functions

S_ALR_87012195 - customer master Data Comparison Cross Application - Cross-Application Components

S_ALR_87009973 - customer master Data Comparison Cross Application - Cross-Application Components

OCRD - Number Range Maintenance: FCRP FI - Payment Transactions

FBL5N - customer Line Items FI - Information System

MM03 - Display Material & Logistics - Material Master

XK01 - Create Vendor (Centrally) FI - Basic Functions

F-28 - Post Incoming Payments FI - Financial Accounting

COMP - Customizing Missing Parts Info Syst. PP - Production Orders

F-32 - Clear customer FI - Financial Accounting

OMS2 - Maintain Material Types Logistics - Material Master

BP - Maintain Business Partner App. Platform - Dialog SAP-GUI

VD02 - Change customer (Sales) Logistics - Customer Master

OMS9 - Configure Field/Screen Selection Logistics - Material Master

FD01 - Create customer (Accounting) FI - Financial Accounting

VOR2 - Joint master Data: Division SD - Material Maintenance

VOR1 - Joint master Data: Distr. Channel SD - Material Maintenance

XD05 - Block customer (centrally) FI - Basic Functions

VOPA - Configuration: Partner SD - Basic Functions

FD02 - Change customer (Accounting) FI - Financial Accounting

VD05 - Block customer (sales) FI - Basic Functions

OVK1 - C SD Table V_TST "Tax Catg./Country" SD - Material Maintenance

XD07 - Change customer Account Group Logistics - Customer Master

OB20 - C FI Maintain Table T078D FI - Basic Functions

OVT0 - C SD Table 077D "Accnt Grp customer" SD - Material Maintenance

XD06 - Mark customer for deletion (centr.) FI - Basic Functions

XDN1 - Maintain Number Ranges (customer) FI - Basic Functions

VDH1N - Display/Maintain customer Hierarchy SD - Basic Functions

by Allan Eduardo Favaron

SAP FI Consultant