Customer

Definition

To use customer accounts in SAP Cash and Liquidity Management , you have to change the master records accordingly. The changes or new entries you make in the master record will affect those fields whose settings you have already made:

  • Account group

  • Field status group

  • Planning level

Procedure

To change customer master data, proceed as follows:

  1. Choose Start of the navigation path Environment Next navigation step Change Master Records Next navigation step Customer. End of the navigation path

    The system displays the screen Change Customer: Initial Screen.

    Enter the appropriate customer, then choose the general data and company code data for editing.

  2. Confirm your entries. The system then displays the first screen for changing the data already selected or entering new data.

    If you selected several areas for editing within the general data and the company code data, choose Start of the navigation path Goto Next navigation step Next screento End of the navigation path reach the other screens for changing data or making new entries.

  3. Save your entries.