SAP TABLES

XD02 SAP tcode - Change Customer (Centrally)







XD02 (Change Customer (Centrally)) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.








XD02 Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute XD02 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots.



ObjectFieldValue
F_KNA1_APPACTVT02
F_KNA1_APPAPPKZ*



GUI Support





SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code XD02 or its description.


Menu Path for transaction XD02

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Customer->Business Partner->Customer->Change->Full

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Customer->Environment->Sales support->Business partners->Customers->Change->Change centrally

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Import / Export->Master Data->Customer->Change

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Customer Master->Change->Central

SAP Menu->Logistics->Sales and Distribution->Master Data->Business Partner->Customer->Change->Complete

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Import / Export->Master Data->Customer->Change

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Customer Master->Change->Central

SAP Menu->Logistics->Logistics Execution->Direct Store Delivery->Master Data->Driver->Change

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Shipment->Shipment Costs->Environment->Shipping->Environment->Foreign Trade->General Foreign Trade Processing->Import / Export->Master Data->Customer->Change

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Shipment->Shipment Costs->Environment->Shipping->Environment->Foreign Trade->General Foreign Trade Processing->Environment->Customer Master->Change->Central

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Environment->Foreign Trade->General Foreign Trade Processing->Import / Export->Master Data->Customer->Change

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Environment->Foreign Trade->General Foreign Trade Processing->Environment->Customer Master->Change->Central

SAP Menu->Logistics->Logistics Execution->Master Data->Partner->Customer->Change->Total

SAP Menu->Logistics->Customer Service->Service Processing->Environment->Sales and Distribution->Master Data->Business Partner->Customer->Change->Complete

SAP Menu->Logistics->Customer Service->Service Agreements->Environment->Sales and Distribution->Master Data->Business Partner->Customer->Change->Complete

SAP Menu->Logistics->Real Estate Sales->Master Data->Business Partner->Business Partner->Change

SAP Menu->Logistics->Agency Business->Environment->Master Data->Customer->Business Partner->Customer->Change->Full

SAP Menu->Logistics->Agency Business->Environment->Master Data->Customer->Environment->Sales support->Business partners->Customers->Change->Change centrally

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Customer->Business Partner->Customer->Change->Full

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Customer->Environment->Sales support->Business partners->Customers->Change->Change centrally

SAP Menu->Accounting->Financial Accounting->Accounts Receivable->Master Records->Maintain Centrally->Change

SAP Menu->Accounting->Real Estate Management->Real estate general contract->Postings->Customer menu->Master Records->Maintain Centrally->Change


Related SAP transaction codes:

XD01 XD03 XD04 XD05 XD06 XD07




SAP Program associated with transaction XD02:




SAPMF02D


Default Screen Number:
0101

Posible Users exits / Customer functions:

EXIT_SAPMF02D_001 -User exits: Customer master data
EXIT_SAPMF02D_800 -
EXIT_SAPMF02D_801 -
EXIT_SAPMF02H_001 -Function exit: G/L account master data
EXIT_SAPMF02K_001 -User exits: Vendor master data
EXIT_SAPMF02K_800 -
EXIT_SAPMF02K_801 -