Description
Program for reconciling customer master data.
Customer master records are created and maintained in the financialaccounting and sales departments. This can lead to customer accountsexisting in Financial Accounting but not in Sales and Distribution.

Overview of master record maintenance:
General Company Sales area
data code data data
1. Central maintenance X X X
2. Maintenance in X X
accounting dept.
3. Maintenance in X X
sales dept.
4. General data X
maintenance
Customer master data comparison enables you to display the differentways in which accounts have been maintained in the financial accountingand sales departments.
The initial instruction is:

• Check all customers created in company codes wwww (...) as to whether
they exist in sales area xxxxyyzz (...).

• Check all customers created in sales area xxxxyyzz, as to

whether they exist in company codes www (...).
NEW-PAGE

Precondition

Entries
The customer accounts can be limited with the help of selectioncriteria. These include the account number and/or the creation date ofthe customer record.
The parameter Additional heading enables you to displayinformation on individual lists in the page header.
You can also enter specific details for the accounting and/or salesdepartments.
Using the selection parameters, you can set the master data comparisonfor one application.

Further_hints
Account authorization accounting,,,,( F_KNA1_BED )
Account authorization sales,,,,( V_KNA1_BRG )
Company code authorization,,,,( F_KNA1_BUK )
Sales area authorization,,,,( V_KNA1_VKO )