Editing customer master data

You can use the Manage Customer Master page as a stand-alone solution to manage your customer master data if not provided by the ERP system.

Note: If you use the Manage Customer Master page as a stand-alone solution, the CustomerPartyMaster BOD import must be deactivated.

To edit customer master data:

  1. Select Administrative Functions > Master Data > Manage Customer Master. Click the Drill down button of a customer master.
  2. Click Edit.
  3. Specify the header information. You can specify all fields except the Last Modified By, Last Import Date, and Accounting Entity fields.
    Note:  If the CustomerPartyMaster BOD import from the ERP system is activated, you can only edit the fields that are defined editable in the CustomerMasterUpdateFields code list. The Last Modified By, Last Import Date, and Accounting Entity fields cannot be edited. If you manually manage your customer master data, the Last Modified By field is filled with your login user name. The Accounting Entity field is filled with the accounting entity where you are currently working.

    See Creating customer master data.

  4. Click the Drill down button of an address line to open the dialog box Customer Master Address. Edit the address information as required.
  5. To save the customer master data, click Save.
    A notification displays that the customer master data has been saved successfully.