Transportation Management with SAP LES

Customer Master Data 3.2
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Company code data
For the company code data, you mainly enter the data you need for the financial
processing of transactions.
Sales area data
This data depends on the sales organization, the distribution channel, and the
division. Similar to the material master, the sales area data can also be entered
for a common distribution channel or a common division, if the data for each
distribution channel and division is the same.
Additional data
Within maintenance transactions, SAP has assigned certain data not to the previously
mentioned levels, but to separate menu paths.
Menu Path to Customer Master Maintenance
Logistics • Logistics Execution • Master Data • Partner • Customer. Here, you can
choose if you want to create, change, or view the customer.
Transaction Codes
VD01: Create sales area data for a customer.
XD01: Create all data for a new customer.
VD02: Change sales area data for an existing customer.
XD02: Change all data for an existing customer.
VD03: View sales area data for an existing customer.
XD03: View all data for an existing customer.
VD04: List all changes of sales area data for an existing customer.
XD04: List all changes of all data for an existing customer.
VD05: Lock complete customer master or only specific sales areas of a customer for a
delivery.
VD06: Mark a customer for deletion. The deletion itself is not done through a separate
transaction, but rather through a reorganization run, which is usually scheduled at certain
time intervals.
In addition to the organizational structure (levels and views) in the customer master
file, another structure is implemented: the partner function. The customer,
whose master data you have entered, assumes a specific function in your business
transactions. In the SAP system, three default partner functions have been created:
Sold-to party, Ship-to party, and Bill-to party.
Personal Copy for Tina Mastrup, user id 9f19c686-d5e1-4016-94fd-ebc72e1b8f7e
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