Customer Master Management in SAP T Codes
FD01:- Create Customer (Accounting)
FD02:- Change Customer (Accounting)
FD02 CORE:- Maintain customer
FD03:- Display Customer (Accounting)
FD04:- Customer Changes (Accounting)
FD05:- Block Customer (Accounting)
FD06:- Mark Customer for Deletion (Acting)
FD08:- Confirm Customer Individually (Acting)
FD09:- Confirm Customer List (Accounting)
FD10:- Customer Account Balance
FD10N:- Customer Balance Display
FD10NA:- Customer Bal. Display with Worklist
FD10NET:- Customer Balance Display
FD11:- Customer Account Analysis
FD15:- Transfer customer changes: send
FD16:- Transfer customer changes: receive
FD01:- Create Customer (Accounting)
FD02:- Change Customer (Accounting)
FD02 CORE:- Maintain customer
FD03:- Display Customer (Accounting)
FD04:- Customer Changes (Accounting)
FD05:- Block Customer (Accounting)
FD06:- Mark Customer for Deletion (Acting)
FD08:- Confirm Customer Individually (Acting)
FD09:- Confirm Customer List (Accounting)
FD10:- Customer Account Balance
FD10N:- Customer Balance Display
FD10NA:- Customer Bal. Display with Worklist
FD10NET:- Customer Balance Display
FD11:- Customer Account Analysis
FD15:- Transfer customer changes: send
FD16:- Transfer customer changes: receive