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Object documentation Customer Master (Control Data) Locate the document in its SAP Library structure

Definition

The part of a customer master record where you record general information about a customer. To access the customer master, on the SAP Easy Access screen, choose Accounting  ® Financial Accounting  ® Accounts Receivable  ® Master Records  ® ….

Use

On the Control Data screen, fill out the fields as follows:

·        Enter the customer’s RIF number in the Tax Number 1 field.

·        If the customer has an NIT number, enter it in the Tax Number 2 field.

The RIF number is shown in the Sales Ledger report.

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