First, when you try to run Transaction code XD01 in S/4Hana Finance, system will automatically open the transaction of Business Partner with message: " Redirecting to transaction BP, as ..."
If we use transaction BP, the main screen is below:
If you would like to remove the Criteria Search for Business Partner, you can click on X button
After remove the Criterial Search, the screen as below:
Click Organization button, the screen as below:
Enter customer name
If we click Save, we will see a number for this customer.
We change the role to FLCU00 FI Customer, the company code tab will appear. This role is for creating customer in Company code level.
If we want to maintain the data in company code level, click on Company code button. Below is screen to enter the data in company code level:
We extend the customer to another company code in this screen.
If we need to maintain the data of Sales and Distribution, change the role to FLCU01
Click on Sales and Distribution button to enter the data as below:
We extend the customer to another sales area in this screen.
Create Vendor:
Role for creating vendor in company code data: FLVN00; for Purchasing Org: FLVN01
