deletion

flag can be set by company code or all company codes.

Furthermore, the deletion flag can be set at the general area data and
general area data including selected company code area data. The
deletion flag will ensure that the customer cannot be used in
transactional processing and can be included in the archiving process.
Use transaction XD06 to flag the customer at the sales area level.
FD08
Customer Confirm Change
This transaction is used when the Dual master data control
functionality has been activated and you want to confirm the change to
a sensitive field for a single customer. Certain fields can be flagged as
sensitive fields, which will require a second user, using this
transaction, to confirm the change. Creating or changing sensitive
fields can block a vendor or customer (in the case of paying credit
memos) from payment until the changes to the master record have
been confirmed using this transaction.
FD09
Display/Confirm Critical Customer Changes
This transaction is used when the Dual master data control
functionality has been activated and you want to confirm the change to
a sensitive field for a list of customers. Certain fields can be flagged as
sensitive fields, which will require a second user, using this
transaction, to confirm the change. Creating or changing sensitive
fields can block a vendor or customer (in the case of paying credit
memos) from payment until the changes to the master record have
been confirmed using this transaction.
FD10N
Customer Balance Display
Use this transaction to display a customer account balance. The
account balance will show the opening balance (which is the carry
forward balance from last year), total transactions per posting period
broken down by debits and credits, balance per posting period and
accumulated account balance. In addition to the above balances, the
system displays the gross sales/purchases per period for each
account. The balances from special G/L account transactions are also
included in an account balance. The drill-down function enables the
display of line items that make up the account balance.
FD10NA
Customer Balance Display with Worklist
Use this transaction to display a customer account balance with a
worklist. A worklist allows you to display a range of customers. The
account balance will show the opening balance (which is the carry
forward balance from last year), total transactions per posting period
broken down by debits and credits, balance per posting period and
accumulated account balance. In addition to the above balances, the
system displays the gross sales/purchases per period for each
account. The balances from special G/L account transactions are also
included in the account balance. The drill-down function enables the
display of the line items that make up the account balance.
FD11
Customer: Initial Screen Account Analysis
This transaction is used to perform an analysis of a customer or group
of customers. In addition to displaying customer account balances and
line items (i.e., transaction FD10N) the account analysis function can
also display data related to days in arrears, net/cash discount
overview, payment history, and credit history. This report provides the
ability to drill down to document level detail, select various
views/layouts for the report, and customize the layout and the data
presented.
FD15
Transfer Customer Master Data from Source Company Code
This transaction is used to transfer customer master data maintained
in a source company code to other target company codes. Due to run
time considerations there is a selection option to select only those
customers for whom company code dependent data has changed
since a specific date. Only data fields that are ready for input may be
transferred, so it is recommended that the field control be the same.
Execute the program in direct transfer mode and a batch input session
is created and ready for processing. Customer master data can be
written to a sequential file and processed via transaction FD16.