Create Customer Master Record in SAP
Step 1:Transaction code XD01 is used to create a customer master record.
Update the following data.
->Select Customer account group from the list.
->Enter your Company code
->Enter Sales organization, Distribution channel & Division key.
->Update reference fields if you want to create a customer master record by reference.
And Press Enter.
Step 2: Now in the next screen fill all the mandatory data. First Fill the Address tab as mentioned below.
Step 3: Now fill the Contact person tab as mentioned in below screen.
Step 4: Fill all tabs according to business requirements and press the saves icon to create a customer master.