How to use FS00101 - Geschäftspartner Kunde anlegen

SAP Transaction Code - Details

• Transaction Code: FS00101

  Description: Geschäftspartner Kunde anlegen

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object: B_BUPA_RLT

  • Development Package: FSBP_DEPRECATED

    Package Description: FSBP: Expiring Obj.; No Interface + Server Check

    Parent Package: FS_BP_DEPRECATED

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: FS00101 - Geschäftspartner Kunde anlegen

  
  Overview:
  FS00101 is a transaction code used in SAP to create a business partner customer. This transaction code is used to create a customer master record in the SAP system. It is used to store all the relevant information about the customer, such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  The FS00101 transaction code allows users to create a customer master record in the SAP system. This record contains all the necessary information about the customer, such as contact details, payment terms, and credit limits. The customer master record can then be used for various purposes, such as creating sales orders and invoices. 
  
  Step-by-step How to Use: 
  To use the FS00101 transaction code, follow these steps 
  1. Log into the SAP system and enter the FS00101 transaction code in the command field. 
  2. Enter the necessary information about the customer, such as contact details, payment terms, and credit limits. 
  3. Click “Save” to save the customer master record in the SAP system. 
  4. The customer master record is now created and can be used for various purposes. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information about the customer is entered correctly when creating a customer master record using the FS00101 transaction code. This will ensure that all transactions related to this customer are processed correctly and efficiently. Additionally, it is important to regularly review and update the customer master record to ensure that it contains accurate information about the customer.