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Tcode: VD: Create New Customer (Sales Area)

The document provides instructions for creating a new customer in the sales area using transaction code VD01 in SAP. It describes entering the sales organization, distribution channel, and division, then filling out customer information on tabs for address, sales, shipping, billing, and taxes. The last step is to check and save the new customer document.

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149 views6 pages

Tcode: VD: Create New Customer (Sales Area)

The document provides instructions for creating a new customer in the sales area using transaction code VD01 in SAP. It describes entering the sales organization, distribution channel, and division, then filling out customer information on tabs for address, sales, shipping, billing, and taxes. The last step is to check and save the new customer document.

Uploaded by

sameerjalees
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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CREATE NEW CUSTOMER (SALES AREA)

Tcode: VD01

If you will create new customer(sales area), you can define by tcode VD 01. . Everytime you will select
“YDKD out of Turkey out of Koc group” for account group.

Enter your Sales Org, Distribution Channel and Division. Then press enter.

Sales Org Distribution Channel Division Description


6030 10 01 Dom FG Sales
6040 10 01 Dom SPSales
6045 10 01 Dom FG Sales from Pr. Plants
6045 10 01 Exp FG Sales from Pr. Plants
6041 10 01 Dom SP Sales between Pr. Plants
6041 10 01 Material Sales
6065 10 01 Dom FG Sales from Pr. Plants
6065 10 01 Exp FG Sales from Pr. Plants
6061 10 01 Dom SP Sales between Pr. Plants
6061 10 01 Material Sales

Sensitivity: Public
Fill informations of customer under the Adress tab.

Then click Sales Area Data button.

2
Sensitivity: Public
Fill informations of customer under the Sales tab.

3
Sensitivity: Public
Fill informations of customer under the Shipping tab.

4
Sensitivity: Public
Fill informations of customer under the Billing Document tab.

Taxes Table for customer

Customer
Descriptio
Cond. Type n CC With VRN W/o VRN
MWST TAX 1 1 1
ZPT1 Extra 1 1 1
ZPT2 AIT 2 1 1
ZPT3 Further 0 0 1

5
Sensitivity: Public
There is not obligary field on the “Partner Function” tab, just check and save document.

6
Sensitivity: Public

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