XD03 - Display Sponsor Research Customer Master Records

Use these steps to display Sponsor Research customer master records.

1. Get started (SAP menu path, fast path)
2. Display customer: initial screen
3. Display customer: general data, including address
4. Display customer: company code or sales area data

1. Get Started

• SAP menu path

  Role ZSBM => Accounts Receivable=> Master Records=> Sponsor Research Customers => XD03 - Display:

• SAP Fast Path

  At the Command Line, enter: /nXD03

2. Display customer: initial screen

To complete the initial screen, you need to enter Account group, Customer number, and Sales area information.

1. Customer (Enter the 10-digit customer ID number)

   Acct group	From	To	Size	Type of record
   SPOL	8000000000	8099999999	10	Letter of credit sponsors
   SPON	8100000000	8999999999	10	New sponsors (since 9/97)
   SPOX	9930000000	9949999999	10	Existing (pre-SAP) sponsors

2. Company code (Default is "CUR" for MIT)

3. Sales area data:

   Sales organization (Default is "1000" for Sponsored Billing)

   Distribution channel (Default is "10" for MIT Distribution Channel)

   Division (Default is "10" for MIT Division)
   

4. or ENTER
   The Create Customer: General data screen displays; the Address tab is open, as shown below.

3. Display customer: general data

4. Display customer: company code or sales area data

To display Company code or Sales area data, click on the appropriate button, as shown below.

For more information regarding screen fields, see XD01 - Create a Sponsor Research Customer Record.

Copyright © 2002, Massachusetts Institute of Technology. All rights reserved.