Creating a Customer Master Record for a Company Code
Use
You wish to enter a customer master record for accounting (FI-AR) only.
Procedure
Create a master record for accounting only as follows:
The initial screen for creating a customer appears.
The first screen for entering master data appears.
Result
The system returns to the initial screen and displays a message to confirm that the master record was created successfully.
If you have created master records in one company code and require exactly the same master records in another company code, you can distribute the newly-created master records to other company codes by comparing the company codes with one another. To do this, choose the following path from the Accounts receivable menu: Master data