T-code: FD03 is Customer Master Record.
I'm showing an example as below.
Customer: 14454
Company Code: 2200
1. General Data.
1) General Data - Address.
You can check basic inoformation like the company’s name, country, person in charge in address tap.
2) General Data - Control Data.
You can see its tax no., trading partner no. & VAT registration no. in Control Data.
3) General Data - Payment Transactions.
It shows its bank information.
2. Company Code Data.
1) Company Code Data - Account Management.
If you click Company Code Data, you can check reconciliation account.
14454 is 200030 and FOREIGN RECEVIABLES AFFILIATED COMPANIES.
But if you input local customer, it'll be 200000 (DOMESTIC RECEIVABLES THIRD PARTIES).
2) Company Code Data - Payment Transactions.
You can check the terms of payment.
Its term is C001. It means payable immediately.
3) Company Code Data - Correspondence.
You can send auto email like a dunning letter to clerk’s fax no. or email address.
3. Additional Data.
In here, you check its Key account manager. If you have a problem with 574716, you should discuss with Hanis.
And check Credit limit. Its limit is EUR 9,000. But there is no balance. It’s Zero.
