SAP

 

FD02 - Change Customer Master Records

A/R personnel and client departments (= dunning areas) can change customer master records.

1. Get Started

2. Change customer: initial screen

  1. Enter Customer number (MIT ID, SSN#, or 7xxxxxxxxx):

    Change customer: initial screen

  2. Click on Continue

    The "Change Customer: General data" screen appears; the Address tab displays, as shown below.

3. Change customer: general data

Change customer: Address tab

4. Change customer: company code data

  1. Click on Company Code data button button.

    The "Change customer: Company code data" screen appears; the Account Management tabs displays, as shown below.

  2. Scroll down the Address tab to view additional data; make changes as needed.

  3. Click on other Company Code Data tabs, as needed, to review or change data.

Change customer: Company code data tabs

5. Click on to SAVE

A message states that changes have been made.


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