The Maintain Customer Master (SU13) maintains Customer information used by other modules in Enterprise, including Order Entry, Invoicing, Accounts Receivable, Retail Sales and Sales Analysis.
The SU13 screen is broken into sections:
- Header record which identifies the Customer Code and general information related to the Customer including Address, Telephone and account Status.
- Eight (8) folders of Customer information:
- OE/AR folder (Order Entry/Accounts Receivable)
- Invoicing folder
- Info folder
- Pricing folder
- Customer folder
- Three (3) User Defined Folders (UDF)
For details on these folders, click on the links above.