How to use NG10 - IS-H: G.partner Debitor anlegen

NG10 - Overview

• Transaction Code: NG10

  Description: IS-H: G.partner Debitor anlegen

  Release: ECC 6 only

• • Program: SAPMNG10

    Screen: 130

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NG10 - Details

• SAP Tcode: NG10 - IS-H: G.partner Debitor anlegen

  
  Overview: 
  NG10 is a transaction code used in SAP IS-H (Hospitality) module. It is used to create a business partner customer in the system. 
  
  Functionality: 
  This transaction code allows users to create a business partner customer in the system. This customer can be used for various purposes such as creating sales orders, invoices, and other documents related to the customer. The customer can also be used for marketing purposes, such as sending promotional emails or newsletters. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NG10 in the command field. 
  2. Enter the required information about the customer, such as name, address, contact details, etc. 
  3. Click “Save” to save the customer information in the system. 
  4. The customer will now be available for use in other transactions and processes. 
  
  Other Recommendations: 
  It is recommended that users check the customer information before saving it in the system to ensure accuracy and completeness of data. Additionally, users should also check if there are any existing customers with similar information before creating a new one. This will help avoid duplicate entries and ensure data integrity in the system.