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XD02 Work InstructionChange Customer Centrally (XD02) Purpose Use this procedure to change the central data on a customer master account. This procedure provides examples of data that can be changed.
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How to fill out xd02 change customer centrally

To fill out the xd02 change customer centrally, follow these steps:
01
Login to the SAP system using your user credentials.
02
Access the SAP Easy Access menu.
03
Enter the transaction code "XD02" in the command field and press Enter.
04
In the "Customer" field, enter the customer number for which you want to make changes centrally.
05
Click on the "Options" button to select the specific changes you want to make.
06
Make the necessary changes in the relevant tabs such as General data, Company code data, Sales area data, etc.
07
Once you have made the required changes, click on the Save button to save the changes.
7.1
The xd02 change customer centrally is typically needed by individuals who have the authorization and responsibility to make changes to customer data in an SAP system. This can include:
08
SAP system administrators or basis consultants who are responsible for maintaining and managing customer data.
09
Sales managers or customer service representatives who need to update customer information such as contact details, credit limits, or delivery addresses.
10
Finance or accounting personnel who need to modify customer data related to payment terms, billing information, or credit management.
11
IT support staff who may need to make changes to customer data to resolve technical issues or ensure system integrity.
In summary, anyone who has the appropriate authorization and a specific need to update customer data centrally can benefit from using the xd02 change customer transaction in SAP.
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What is xd02 change customer centrally?
Xd02 change customer centrally is a transaction code in SAP that allows users to make changes to customer master data at the central level.
Who is required to file xd02 change customer centrally?
Users with appropriate authorization in SAP are required to file xd02 change customer centrally.
How to fill out xd02 change customer centrally?
To fill out xd02 change customer centrally, users need to enter the transaction code in SAP, select the customer master data to be changed, make the necessary modifications, and save the changes.
What is the purpose of xd02 change customer centrally?
The purpose of xd02 change customer centrally is to update and maintain customer master data in a centralized manner.
What information must be reported on xd02 change customer centrally?
Information such as customer name, address, contact details, payment terms, and sales area data must be reported on xd02 change customer centrally.
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