Usage
In this process step, you create a new customer for the dunning run.
Procedure
Menu Path |
Accounting ® Financial Accounting ® Accounts Receivable ® Master Records ® Create |
Transaction Code |
FD01 |
Field |
Europe |
North America |
Customer |
1### (4 figure number between 1000 and 1999) |
3### (4 figure number between 3000 and 3999) |
Company code |
1000 |
3000 |
Customer (reference) |
1175 |
3350 |
Company code (reference) |
1000 |
3000 |
Field |
Europe |
North America |
Description |
Customer |
Customer |
Search term |
Any |
Any |
Street |
Street |
Street |
City |
City |
City |
Postal code |
Postal code |
Postal code |
Country |
Country |
Country |
Region |
Region |
Region (State, US) |
Depending on the country in which you have created the customer, you will need to enter either a sales tax (VAT) registration number or a jurisdiction code (US).
Europe:
The sales tax number has the following form:
Two-character country code + nine-digit number.
Choose the Control data tab page, then enter the sales tax code in the Tax code 1 field.
North America:
To enter a jurisdiction code, choose , then choose the F4 input help for the tax jurisdiction input field. In the dialog box, enter the state code. Choose , then double-click on one of the codes in the list.
You do not need to enter any further information, because the system automatically copies the required entries from the master data of the reference customer.
You can now see the dunning information. Dunning procedure 0001 represents a four-stage dunning process. Dunning notices are sent every two weeks. Do not change the dunning settings.
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