Both the accounting and sales departments use a customer master record. You can display either the general and company code data (the accounting data) or the entire customer master record (with sales data). Employees in the sales department can display the data about order processing, shipping, and billing for a customer.From the Accounts receivable menu, choose Master records _ Maintain centrally.Display to display a master record centrally, or choose Master records _ Display if you only want to display the general data and, if applicable, the company code data.