Create customer Master

Path:   Accounting- >Financial accounting –>AR-Master records->Maintain Centrally->Create (Tr.Code is XD01)

Account group                                  :select your customer group

Company code                                 :your company code

Enter

Title :                                                   : select Company

Name                                                 : it is text field write your customer name

Country                                              : select your country

Select company code data button

Reconciliation account                   :Sundry debtors

Sort key                                              :031 (Customer no.)

Select payment transaction tab

Terms of payment                            :0001 payable immediately due net

Save