Answer / imran

There are three transaction code to create Customer Master:
1. XD01 - Complete View (General View + Company Code View +
SAles View)
2.VD01 - Sales View (General View + Sales View)
3.FD01 - Finance View (General + Sales View)

Depends upon the requirement you have to create customer
master and you can also extend the view also.

Answer / ramana

we can create a central customer with the t.code xd01
if u want only sales view use tcode vd01

Answer / b.gangi reddy

we can also used vd01

Answer / lakshmi potukuchi

To create customer master use XD01 t code.

Answer / amit

you can also user tcodes.....v-07 ,v-08 , v-09

hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap

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