4.1 Customer Master – XD01 Creating a Customer Master Record 4
4.2 Customer Master – XD05 Blocking a Customer 15
4.3 Customer Master – FD32 Update Credit Master Record for Customer 19
4.4 Vendor Master – M-51 Creating a Vendor Master Record 21
4.5 Vendor Master – XK02 Update a Vendor Master Record 29
4.6 Vendor Master – XK05 – Blocking a Vendor 32
4.7 Vendor Master – XK06 – Set for Deletion Vendor 35
4.8 Create Trading Partner 38
5 Appendix 40
5.1 Customer and Vendor Master - Reversal of Process Steps 40
5.2 Report Output 40
5.3 Forms Output 40
5.4 Additional Report