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Transaction Code: /PRA/99000122
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /PRA/TAX_ND
Package Description: Tax Reporting - North Dakota
Parent Package: /PRA/TAX
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/99000122 is used to create a new customer master record in the SAP system. It is a part of the Customer Relationship Management (CRM) module and is used to store customer information such as contact details, payment terms, and credit limits. Functionality: The /PRA/99000122 transaction code allows users to create a new 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 information stored in this record can then be used for various purposes, such as creating sales orders or invoices. Step-by-step How to Use: To use the /PRA/99000122 transaction code, follow these steps 1. Log into the SAP system and enter the transaction code /PRA/99000122 in the command field. 2. Enter the necessary information about the customer, such as contact details, payment terms, and credit limits. 3. Once all the information has been entered, click “Save” to create the customer master record. 4. The customer master record will now be available for use in other transactions. Other Recommendations: It is important to ensure that all customer information is accurate and up-to-date when creating a new customer master record using the /PRA/99000122 transaction code. This will help ensure that all transactions involving this customer are processed correctly and efficiently. Additionally, it is recommended that users regularly review their customer master records to ensure that all information is accurate and up-to-date.
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