12/19/2018 Customer master data - ERP SD - SCN Wiki

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ERP SD / ERP Sales and Distribution / SD Master Data

Customer master data

Created by Former Member, last modified by Kripa Rangachari on Sep 27, 2016

Purpose
The purpose of this WIKI page is to introduce technical points of customer master data.

Main tables in customer master

tables key text

KNA1 KUNNR general data

KNB1 KUNNR, BUKRS company code

KNVV KUNNR, VKOGRG, VTWEG, SPART sales area

KNBK KUNNR, BANKS, BANKL, BANKN bank data

VCNUM CCINS, CCNUM credit card

VCKUN KUNNR, CCINS, CCNUM credit card assignment

KNVK PARNR contact person

KNVP KUNNR, VKORG, VTWEG, SPART, PARVW, PARZA partner functions

Main Transactions - Customer

XD01, XD02, XD03 Create/change/display customer centrally

VD01, VD02, VD03 Create/change/display customer sales area

FD01, FD02, FD03 Create/change/display customer company code

XD04 Display change documents

XD05 Block customer – global, order, delivery, billing, sales area etc.

XD06 Deletion flags – needed for archiving: must be marked for delet. !

XD07 Change account group

VAP1 Create contact person

Authority check

BP -> at statement: authority-check

SU21: objects:

_S_TCODE_ – check on transaction

SU01: Profiles -> authorization objects assigned

ST01: Authority check

Authority objects
Object class: FI

F_KNA1_APP ACTVT, APPKZ Customer: Application Authorization

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F_KNA1_GEN ACTVT Customer: Central Data

F_KNA1_GRP ACTVT, KTOKD Customer: Account Group Authorization

F_KNA1-AEN VGRUP Customer: Change Authorization for Certain Fields

F_KNA1_BUK ACTVT, BUKRS Customer: Authorization for Company Codes

F_KNA1_BED ACTVT ,BRGRU Customer: Account Authorization

Object class: SD

V_KNA1_VKO ACTVT, VKORG, VTWEG, SPART Customer: Authorization for Sales Organizations

V_KNA1_BRG ACTVT, BRGRU Customer: Account Authorization for Sales Areas (KNVV-BEGRU

Search help
SE11 -> search help:

DEBI -> included search helps:

DEBIA Customers (general)

DEBID Customers (by company code)

DEBIE Customers by country/company code

DEBIL Customers by country

DEBIP Customers by personnel number

DEBIX Customers by Address Attributes (BAS)

DEBIY Customers by Address Attributes (Fuzzy Search)

Field settings:

Field settings tables

T079D company code dependent for customer (Tr. OB21)

T079V sales area dependent for customer

T077D Account group dependent (Tr- OVT0)

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Tx. OB20 transaction dependent field settings for customer

transaction OVT0 :

table T077D

FAUSA general data

FAUSF conpany code

FAUSV sales area

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.’ optional entry

’+’ required

’-’ suppressed

’*’ display only

Change documents
XD04 – customer account changes

CDHDR - header

objectclass = DEBI

objectid = KUNNR (10 digit with leading zeros)

changenr

CDPOS – item

changenr

BAPIs related to Customer Object.

Related Content
Related Documents

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