How to use JGZ1 - IS-M: Anlegen Debitor

SAP Transaction Code - Details

• Transaction Code: JGZ1

  Description: IS-M: Anlegen Debitor

  Release: ECC 6 only

• • Program: SAPMF02D

    Screen: 100

    Authorization Object:

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    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: JGZ1 - IS-M: Anlegen Debitor

   Master Record
  
  Overview: 
  The SAP transaction code JGZ1 is used to create a customer master record in the SAP system. This transaction code is part of the IS-M (Industry Solutions for Manufacturing) module. 
  
  Functionality: 
  The JGZ1 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 name, address, contact information, and payment terms. The customer master record is used to store and manage customer data in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JGZ1 in the command field. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Enter all other relevant information about the customer, such as address, contact information, and payment terms. 
  4. Save the customer master record by clicking on the “Save” button. 
  5. The customer master record is now created and can be accessed from the SAP system. 
  
  Other Recommendations: 
  It is recommended that users review all customer data before saving it in the SAP system to ensure accuracy and completeness of information. Additionally, users should ensure that all necessary permissions are granted before creating a customer master record in the SAP system.