Create Customer Part 1
Run transaction XD01
Enter the account group
Sales Org
Distribution Channel
Division
as per your system.
Enter the address Data.
Enter the Control Data
Enter the contact person details.
Click on the Company Code Tab
Enter the account Management Information
Enter Terms of Payment in Payment Transaction
Click on Sales Area Tab
Enter Sales Dist
Enter Shipping Data
Save the Transaction
See the customer number created at the bottom of the screen.