In S/4 HANA on-premise, the customer master data relevant transaction codes are obsolete. Transaction XD01/XD02/XD03 automatically redirect the user to transaction BP.
You would like to know the steps for creating customer master data in BP.
- SAP S/4HANA, on-premise edition 1511
- SAP S/4HANA, on-premise edition 1610
- SAP S/4HANA, on-premise edition 1709
S/4 HANA, 1511, 1610, 1709, BP, business partner, customer master, XD01, XD02, XD03, VD01, VD02, VD03, create, manually, KNA1 , KBA , LO-MD-BP , Business Partners , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , How To
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