Hi Experts, Please help me with the difference between the posting of the documents using the T-codes FB50 and FB60. Document type and Ledger group will determine the posting. FK03 displays vendor balance. Hi! when you are doing MIRO, In top side you get 3 things "credit Memo", "Sub debit " & " Sub Credit". You do know that there a re several ways to find the transaction code right? One way is to search using transaction SE93, or. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. Enter the Document Number of the Document to be Changed. there is no authorization field to restrict the Park and Post access in under FB70. CAn any one help how this can be done in the fb60 tcode. Enter Document Type as Customer Invoice. Ensure that Inter Company Customizing is done in OBYA. Regards, kishore. For Publish and Subscribe BTE use function. Step 4: Simulate and Post the Vendor Invoice. FB70 is a standard tcode given by SAP to create customer invoices available. MM03 – Display Material Item Master. Step 8) In the next screen, Select the Field Group to maintain the status. FB70 tcode by SAP lets you create a customer statement directly. Step 3) Check the document by pressing ” Display before reversal”. Step 2) In the next screen, Enter the Company Code for document to be posted. With the past, I shared a tutorial on methods to create a journal entry in SAP. Due to this the users will get confused and also might chance to select the wrong tax code for posting. siva. FB65 Debit Note. Hi Team, Below are important tcodes for SAP Modules. Enter Customer Id of the customer whom invoice is to be posted. Go to SP02 and print. Choose the SAP system that you want to use, enter the appropriate user data, and then click Log On to SAP. Authorization for activity 0 automatically allows parked document posting to occur. Then double-click F B50—Enter G/L Account Document from the Menu Path. Search. I need to get baseline date as Invoice/Document date instead of posting date, in transactions FB60, FV60, FB65, FV65, FB70, FV70 & MIRO for Company codes 6000 to 6020. Purpose. However, when going to Tcode FB60 (Enter Vendor Invoice), the Payment Terms field appears. Step 1) Enter the transaction code FB75 in the Command Field. You can also specify the type of payment method in the ‘ Payment Methods ‘ field. You have created transaction variant for T-code: FB50/FB60/FB70, and activated it as standard variant in T-code:SHD0. G/L account (INVFO-HKONT) could not be edited in T-code: FB60/FB70. FB70 tcode in SAP lets you produce a customer invoice directly. Go to Implementation Information and check which business catalogs or business roles are required to display the SAP Fiori app. SAP Transaction Code FV70 (Preliminary Entry Outbound Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. 0. How it can be checked if the reference number already exists in table BKPF for another document?Step 3: Now go to Settings–>Form Painter as shown in below screen shot. The relevant interface methods are already defined there. Whereas in FB60 and FB65 you can enter all the data in one screen as it is an enjoy transaction. A BTE has a predefined interface and. FB70 : Enter Outgoing Invoices: FI : FI : SAP_FIN : FB75 Enter Outgoing Credit Memos: FI. FB50やトランザクションコードの末尾にNがついている画面は、2000年ごろSAP社が「入力しやすい画面」を目指して登場してきた画面で「Enjoy画面」と. , via Sales order or directly in SAP FICO via tcode FB70. Step 4) Check the document. Here is a list of possible Fb70 related transaction codes in SAP. code: F-22 (Invoice General) Or FB70 (Invoice) creating sales invoice in finance and similarly T. Can somebody. In addition, thee can create a GL posting, an asset posting, oder sub-ledger postings into a customer or a sellers in tcode F-02. See moreLearn how to post a sales invoice using transaction FB70 in SAP FICO with this tutorial. Step 4) Confirm the modal dialog box for the Deactivation of open correspondence. When sometimes users feel better cushy using FB70 more is F-02. To Sales account. Enter the Document Date. FB70: Enter Outgoing Invoices : 14: FB02: Change Document : 15: F-32: Clear Customer : 16: F-48: Post Vendor Down Payment : 17: F-43: Enter Vendor Invoice. In general Service tax can be book by creation of Vendor Invoice Tcode may be F-43/ FB60 and payment can be made by Tcode F-53. Former Member. Company Codes Tables. But the irony is that another user with a different role is able to post the. But sometimes customer feel more comfortable using FB70 quite with F-02. When you execute T-code: FBL3N or FAGLL03, the value of field reference key1 (XREF1) is not displayed as expected. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Financial Accounting. SAP専用画面のFI伝票入力のトランザクションは、T-cd：FB01やFB50等です。. code: F-22 (Invoice General) Or FB70 (Invoice) creating sales invoice in finance and similarly T. the print out will be just like screen shot, if you need debit note if it is genereated through VF01 then it will come as customer invoice document. Overview. Enter the Fiscal Year of the Document. After that, click on the ‘ Payment Transactions ‘ tab and enter the payment terms code in the ‘ Terms of Payment ‘ field. You can check the Masterdata of an account in transaction FS03 to see if it can be posted to automatically in the following Create/Bank/Interest tab:. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. FB70 is ampere standard tcode given by SAP to create customer invoices just. Display Vendor Invoice TCodes. Dec 14, 2018 at 06:49 AM. In transaction FB70 I need to save the document number in field bkpf-xblnr, I tried with BTE SAMPLE_PROCESS_00001120, but in this moment, the document number has not been generated yet. Here Customer Account 1005227 has Debited with Rs. Rebate Transaction Codes in SAP (41 TCodes) Gain access to this content by becoming a Premium Member. FB60/FB70What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Editor’s note: This post has been. Tcode available display Invoice Document | SAP Community. Enter the exit name and press enter. Difference Between Fv70 And Fb70 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. cost centre, Profit centre etc. . Rgds, Roy BGrant via sap-acct wrote: > > > Hi, >Select the file, click on Tabulator and check ‘Field Name at Start of file’. But, there is a formalized process for this. I am trying to add some new fields to EnjoySAP transaction codes FB50, FB60, FB65, FB70, and FB75. Search. FB70 shall a standard tcode given by SAP until create customer invoices one. 2. In-order to use this transaction within your. Add a Comment. Field Status in Document Posting. Click Enter. As per the requirments. Pls explain the difference between the above TCodes. Code FB70, a Z (Custom defined) document type is coming by default for a particular company code. Path: SAP Easy Access – Accounting – Financial Accounting – General ledger – Document entry – FB50 – Enter G/L Account Document. It lets you create any type of postings in SAP. Now Create Customer Receipt Document in T-code FB70. SAP Knowledge Base Article - Preview 2205129 - G/L account field could not be edited in T-code: FB60/FB70 Hi All, I am using fb70 transaction for posting customer invoice. In the passed, I shared one tutorial on how to create a newspaper entry in SAP. Make sure to use co code 1009 on the header and co code 1011 on the line item. When I make a Customer Invoice. The video explains the steps,. 2 Answers. For non-asset GL, posting key 40 or 50 to be used. I have created a rule to check that the parked document payment term must be the same as the Customer BP, but having no luck. FB70 is a standard tcode given by ZAP to generate consumer invoices only. Learn about the FB60 accounting entry and table ACDOCA. If you select 0L ledger and 0L as ledger group, it will post only 0L ledger. For country India in GST FI postings HSN/SAC field cannot be made mandatory field. Make sure these are open item managed and line item managed. If we post anything in FI using FB70 it gives only the warning message but our requirement is to stop the. Pls. where the client do not want to maintain Material Master or do not want to activate MM. FB70 tcode in SAP lets you create a customer invoice directly. As you know, a customer invoice creates a liability for a customer and they need to pay the outstanding amount to clear their liability. FBB1 does however allow the user to. SAP Transaction Codes; reprint fb70 invoice; Reprint Fb70 Invoice TCodes Most important Transaction Codes for Reprint Fb70 Invoice # TCODE Description Application; 1 : FB70: Enter Outgoing invoice s FI - Financial Accounting: 2 : FB60: Enter Incoming invoice sStep 1 – The main activity to be done for using the concept of Tolerance in SAP is: Analyzing the requirement for creating tolerance group. code FB60 or FB70, because it is missing. Loaded 0%. (usually 04 is the first yet available) to add a subscreen on header. There is no link to with SD to print invoices. Business Transaction Events (BTEs) have been available as of Release 4. RSS Feed. , cost center, business area, GL account) by entering the data in a spreadsheet and feeding the data/file to SAP using […] This article shows how to configure document header text in FB70 customer invoice -transaction. Materials Management (MM) SAP ERP Central Component. Credit Check TCodes. But sometimes users feel other comfortable using FB70 rather than F-02. We have a custom table that contains User IDs for FI Users and an approver ID and backup approver ID. Finding the user-exits of a SAP transaction code. The only differences were the tcodes noted in the control rules and in the variants. Transaction: FV70 - Park/Edit Invoice or when you post a parked document: FBV0 - Post/Delete. Dear all, FB70 tcode will ,by default, takes posting key 01, if you select credit memo it will take 11. Actually Double click is not working for that field even F1 help is. General Ledger Accounting. g. Former Member. Viola – test with FV50/60 etc and you should see your “Post” button or Menu option for “Post” disabled. Credit Memo View Fb75 Transaction Codes in SAP (30 TCodes)Enter the data in FB70 by choosing the correct tax code. How can I control the duplication of customer invoices posted in FI via FB70. My question is how to find which. There are two function modules that can be used to find the BTE. 3. ). FB70 tcode in SAP In FB60 , we post vendor invoice and in FB70 we post customer invoice, what is the use of FB50 , why we post SA document , debiting one account and crediting another account with the same value to make the balance zero. Module. Thanks for your reply. when i have checked table BSET, there also i find 2 entries. Gl Account Master Tables. The invoice. Fi Invoices Fb70 TCodes in SAP. Add a Comment. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime. 2790 Views. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources; More SAP Objs. So, the transaction code here is FB70. The requirement is to have XREF1 and XREF2 appear in the field selection for these transactions, and to add VBPA-PARVW, VBPA-KUNNR, and KNA1-NAME1 to. 1) If you go to the object list, you would find all the sub-routines used in the program for that standard t-code. I need to make the Assignment field (BSEG-ZUONR) in the Details tab when posting a Customer (FB70) or Vendor (FB60) invoice a required field. Puts TCodes. Problem is that we have 1800 of them. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. While posting customer invoice (FB70) why system asks for G/L account? As per accounting rules customer is debited and Customer reconciliation a/c is credited that ends double entry book keeping rule. G/L account (INVFO-HKONT) could not be edited in T-code: FB60/FB70. but to create that you need to have credit memo request Tcode VA01 select order type CR and make the order, then with reference to this you can create credit memo. Configuration steps We use Segment reporting so we need report balance sheet and income statement on each segment. Maintain the. A credit memo is normally created if there is an over-payment, an over-billing, the goods are returned, or the service is canceled. Check: BSEG-HSN_SAC <> Blank. A1). FB70 is a preset tcode given for SAP at creation customer invoices only. Processing. But sometimes users touch see comfortable using FB70 much than F-02. In GS01 use table: SYST and Field Name: TCODE and add the list of T-Codes on which the validation should be executed. yes he posted against the customer invoice only. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA;Hi All, I am using fb70 transaction for posting customer invoice. fb60 & fb70 are to enter the Fi invoices no need of any SO or PO. Step 6) In the next dialog box, Confirm the Reset of the Clearing. Double Click on that text field . Steps to Change Customer Documents. if it is correct , why it was effecting to MB1C & COR6N. In the Transaction code box, type FB01. endif. SAP Transaction Code FB70 (Enter Outgoing Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics Enter G/L Account Doc for Ledger Grp FBA7_OLD. ideally in BSET. More over the precise requirement is BDC program should do the attachmet automaticaly in FB60. Vendor Invoice in SAP: FAQ. FB70 shall a standard tcode given by SAP until create customer invoices one. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. A Dunning in SAP is a process of sending reminders (Dunning Letter) to Let’s first Create Vendor Invoice in T-code FB60 . e. I found the solution. Hi All, Please help me in BDC Session Recording for Tcode FB70 Table control. Maintain condition records for these tax code using the table 003, through FV11 with the appropriate tax percentage. MESSAGE_TYPE_X SAPLOLEA or LOLEAU02 AC_SYSTEM_FLUSH. In customizing (Financial Accounting -> Financial Accounting Global Settings -> Correspondence -> Define form names for correspondence print) you can assign the forms to the programs. Jan 21, 2008 at 10:57 AM. FB70 tcode in SAP lets you create a customer invoice directly. It’s not like. But sometimes users feel more comfortable using FB70 rather more F-02. So user can avoid errors in input data, hThe complete list of SAP TCodes in Financial Accounting module. ME22N – Change a Purchase Order. It’s not like that. advise for it. We have to do it in Njoy screen. Fb70 Database Tables in SAP (15 Tables)NACE is the nothing but the transaction used to configure the Output Controls. Same way, TCodes F-27, FB75 and FB70 (credit memo). Document >>. It’s not like that you. The tcode is MM01. Step 7: Once we select “print’, the following output is. 1-Vendor number – Enter the vendor from who the purchase was made. The TCode belongs to the FFE package and is part of the FFE program SAPMF05A. In the next step, you need to click on the Post button to post the customer invoice document. Go to Transaction code ABF1L. 2. Hi, F-43 lets you enter the header data in one screen and item data in the next screen. FB70 belongs one standard tcode given by SAP to create customer invoices for. What if you wanted to create a customer invoice in SAP directly without production use of posting keys. Reverse Fb70 TCodes Most important Transaction Codes for Reverse Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : VF01:Data are uploaded in the system. Enter a name. You can use the Std Layout set of Invoice Printing and copy it and modify and use it for FB75 and FB70. Manual Bank Statement in SAP: A Complete Configuration Guide; House Bank in SAP: Use T-code FI12. SAPUI5 apps; SAP GUI transactions, using SAP GUI for HTML in the Web Browser or SAP GUI for Windows if using the launchpad in SAP Business Client; SAP Web Dynpro ABAP applications; With SAP S/4HANA 1909 was added: SAP Web Client UIs. Fb70 Transaction Codes List. but without using tax code A0 system has been accepted for posting invoice. Step 6) Check the status bar for the reversal. Suggesting an enhancement depends upon what the custom code needs to do. FBDC_C014. FB70 is a preset tcode given for SAP at creation customer invoices only. FB70 tcode into SAP lets you create a customer invoice directly. Then this data is. FB70 tcode in SAP lets you establish adenine purchaser get directly. ). Function T-Code Description MM MM60 Material Cockpit MM MKVZ Vendor Cockpit MM ME2N Purchase order List MM ME3N Contract List MM VL06 Inbound Delivery Accounting Editing Options (FB00) – S4HANA and ECC. If Document has allotted a check for payment, Enter the reason code to void the check. Hi. Hi. As per clients need to we need to control with error message when user trying post duplicate. Step 3: Enter the GL Details. You might review the SAP Note 2679992 if you want with some information on this procedure:. Once you get the open items details, Select Environment --> Correspondance -->request. SAP R/3 Enterprise 4. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. Get the concrete guidance you need for direct and indirect taxes in. rewards if it helps. check the box on GL account masetr data (Create/bank/interest TAB) “Reconcil. Backorder TCodes in SAP. Please provide a distinct answer and use the comment option for clarifying purposes. Step 1: Execute Tcode FB60 in SAP. Creating direct invoices to customers enables billing for goods and services provided. A particular authorization group has been created for Document types which start with 'J' and which can be posted through FB70/75. Solution: Consider a scenario,where we create two BDC sessions for overall screen processing and company code popup to post a document via FB50. SAP has no obligation to pursue any course of business outlined in this presentation or any related document, or to develop or release any functionality mentioned therein. Hi MM Gurus, I want to view the stock of all materials at a time. But when current feel more comfortable using FB70 pretty than F-02. but to create that you need to have credit memo request Tcode VA01 select order type CR and make the order, then with reference to this you can create credit memo. But sometimes users feel more comfortable using FB70 fairly with F-02. 2 Answers. e. FB70 tcode in SAP lets thou create a customer invoice directly. wa_datafile-field1. Please find the below step by step guide for tracking the customer payments against allocation of receipts. What is purpose for T. But the header text created through F110 has a concatenation of Run Date and. 66 43 38,067. Next, open your SAP S/4HANA Cloud system. Alert Moderator. Use t. Step 1) Enter the transaction code FB75 in the Command Field. FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice. older one was ME21) Difference between FB60 and FB65 is that in Debit/Credit indicator field Credit is. DO NOT MARK IT AS EXCLUSIVE. Click to access the full version on SAP for Me (Login required). The main reason being, it is a bit difficult to deal with table control in recording. It’s not like that you cannot. 4. In the structure BMMH7, have below field mapping, It is very important for the mapping of the field TDID, should be fixed value ‘0001’, it is for the. Search. Fb60 Fb70 TCodes Most important Transaction Codes for Fb60 Fb70 # TCODE Description Application; 1 : FB60: Enter Incoming Invoices FI - Financial Accounting: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 :If you know the Exit name, go to transaction CMOD. ITtoolbox. Try user exit LFDCB001. Add a Comment. It lets you create some type of postings in SAP. For that use spiral button on application tool bar. Vote up 0 Vote down. Relevancy Factor: 2. . I don't know, How many line items I have to insert. execute and start the required transaction in new session. Most important Transaction Codes for Fv70 And Fb70 Tcode. . Business senario : FB60 AND FB70 validation and subsituation. Then we can see header text of created FI document number by using tcode fb03. there are two t-code for input your validation and subsituation OB28 for validation and. , if a purchase was made on 1/1/2017, but the vendor did not send the invoice on 1/10/2017, the invoice date will be. FB70 mass upload of invoices. 3. Display Credit Memo TCodes. sometime i want to change the document type from DR to SA . In the interface, the desired password type is added to the import parameter. After save the invoice/credit memo goto. Otherwise ,you can take printout from FBV3 > Enter document number > Company code > Fiscal year. regarding the table of Service Tax Posting you can check with BSIS and BSAS for open and clear Item respectively. Code: F-43 (Invoice General) Or FB60. Step 2) In the next screen, Enter the Following Data. FB70: Enter Outgoing Invoices: FI - Financial Accounting: VF01: Create Billing Document: SD - Billing: F-22: Enter Customer Invoice: FI - Financial Accounting: F-02:FB70 Tcode into SAP: Create a Customer Invoice. Solution: The solution is driven by using the Business Transaction Events (BTE). Learn how to use the SAP TCode FB70 for entering outgoing invoices in the FFE package. Sap Fd32 TCodes. However when the validation comes in Enjoy transaction (FB50/FB60/FB70) in the line item overview screen, it is issued with message type 'I', as an information message. Follow. Description. SAP Transaction Codes; fb70 # TCODE Description Application; 1 : FB70 Enter Outgoing Invoices FI - Financial Accounting: 2 : FB60 Enter Incoming Invoices FI - Financial Accounting: 3 : FB01 Post Document FI - Financial Accounting: 4 : FB75 Enter Outgoing Credit MemosSAP TCode FB70 - Documentaion and other resources. 1. FB70 mass upload of invoices. Search. 61 - Print Correspondence request. Pre-requisites: BKPF-BUKRS = XXX and T-CODE = FB60. with this setting in the Masterdata of a GL account, it is not possible to post directly to the account using normal FI transactions such as FB01, FB50 etc. Optional Step: Display Vendor Invoice. Basic Functions. Terms of payment is maintained in vendor master and customer master to default at invoice level however this can be changed at invoice level as well. After save the invoice/credit memo goto. If its for cleared items then use FBRA if its cheque related then use FCH8. FB70 tcode in SAP lets you create a customer invoice directly. Fb70 Fb75 Transaction Codes in SAP (35 TCodes) Fb70 Fb75 TCodes Most important Transaction Codes for Fb70 Fb75 # When you post a customer invoice, it gets updated in FBL5N. SAP Transaction Codes; fb70 and fv70; Fb70 And Fv70 TCodes Most important Transaction Codes for Fb70 And Fv70 # TCODE Description Application; 1 : FB70: Enter Outgoing Invoices FI - Financial Accounting: 2 : FB60: Enter Incoming Invoices FI - Financial Accounting: 3 : FB75:In SAP, there are two ways to create a customer invoice, i. You can not find "Due on" field under Payment tab in T-code FV70/FB70, but you can find it in T-code FV60/FB60. Table name for the AMOUNT field in header details of costomer invoice. This solution will be reflected in T Code FB01, FB60, and FB70. View An Invoice From Fb70 TCodes in SAP. I hope the above helps. Hi, Below are the User exits (enhancement name) for transaction FB50. Then go to F. FB70 tcode in SAP allows you create a customer invoice directly. So please help me, how to add this field. Credit Control Area TCodes. Enter a description for the purpose of the indicator. TCode Module (current) TCode Component. The folowing settings i have done in SPRO. F-03, F-44), the user will see a post button on the screen of T-code: FV60. Sales and Distribution. I found the solution. It’s not favorite that to. To over come these type of errors SAP has provided 2 SAP Notes i. But sometime users feel more comfortable using FB70 quite than F-02. A user who doesn't have authorization for this authorization group is still able to post for document. The FB70 is for posting customer invoice which do not involve the material movement, so sap has not provided the quantity field here. 1 st Requirement: To auto populate the text in Tcode FB01, FB60, FB70. Input values in required field in your screen. In T. Profit centers can be considered as “companies with in the company”. Check Level 1: Using T. Message: Please input the HSN/SAC Code. 2. code FB70 system not able post the invoice , and also system has given the message of "Enter a true account assignment object with revenues" . ME21N – Create Purchase Order. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. Go to FB12 - Request for a Correspondence (Choose from a list of standard correspondence form and indicate your doc number. SAP T-CODE. double click on method get_instance, get a break point on case statement. FB70 is a standard tcode given by SAP to create customer invoices only. Here Customer Account 1005227 has Debited with Rs. FB70 tcode in SAP lets you create a customer invoice directly. 61/F. It’s not like that you unable created a customer invoice in F-02, you undoubtedly can do. Choose the triangle in front of the name of the BAdI implementation in the tree. I f you have a validation, you can create step, if you dont you must create validation first. This is a preview of a SAP Knowledge Base Article. bapi for FB70. Thank you, AsvhenderDocumentación "paso a paso" sobre cómo ejecutar ciertas transacciones para usuarios de finanzas . Enter the Vendor ID of the Vendor to be Invoiced. Reverse Fb70 TCodes in SAP. Go to “Sap script” tab and uncheck two check box’s click on continue as shown below. Warehouse staff scans QR codes on delivered items using the custom mobile app. SAP Transaction Codes; fb70 fb75; Table of Contents . - 1, Output device - printer name) and execute it will display the list of spool requests there press second button from left side print directly (Ctrl Shft F8). Munvar Basha. I want to create Customer Invoice through BAPI BAPI_ACC_DOCUMENT_POST. In additive, them can create a GL posting, with asset posting, or sub-ledger. Click to access the full version on SAP for Me (Login required). append t_exctab. Via Menus. Execute the Tcode: SM30. The SAP TCode FB70 is used for the task : Enter Outgoing Invoices. Profit Center derivation in different scenarios. Type in the T-Code MM01 into the Enterprise Search. After entering the data, click on the ‘ Save ‘ button to save the data for the customer. 2790 Views. 1353 Views.