Displaying Customer Master Data 

Usage

In the following you will have a look at the customer master data. The order currency should be the local currency for each customer.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Master Data ® Business Partners ® Customer ® Display ® Complete

    Transaction Code

    XD03

  2. On the Display Customer: Initial Screen, enter the following data:
    3.

    Field

    Data

    Customer

    1212/ 1213/ 1214/ 1215

    Company code

    1000

    Sales organization

    1000

    Distribution channel

    12

    Division

    00

    Sales

    Select

  3. Choose .
  4. The Display Customer: Sales Area screen appears. The order currency is either DEM, FRF, ESP, or BEF, according to the customer.
  5. Choose until the overview tree appears.