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Chapter 17 ■ End User - Accounting Document Posting
Create Customer Master Record
To create a customer master record, follow this menu path: Accounting ➤ Financial Accounting ➤ Accounts
Receivable ➤ Master Records ➤ Create. Or use transaction code FD01.
The Customer Create: Initial Screen is displayed. Select your Account Group (Foreign Customer – C900)
in the Account Group field using the pull-down arrow. Then enter your company code (C900) in the
Company Code field (Figure 17-1).
Figure 17-1. Selecting a customer account group
Click the Enter button on the bottom-right side of the screen. The Create Customer: General Data
screen appears (Figure 17-2).
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