How to use /SAPCE/69000054 -

SAP Transaction Code - Details

• Transaction Code: /SAPCE/69000054

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /SAPCE/FK_REU

    Package Description: FI-CA localization Reused Objects

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/69000054 -

  
  Overview:
  The SAP transaction code /SAPCE/69000054 is used to create a new customer in the SAP system. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. 
  
  Functionality: 
  The /SAPCE/69000054 transaction code allows users to create a new customer in the SAP system. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. The customer master record is then used for all subsequent transactions with that customer. 
  
  Step-by-step How to Use: 
  To use the /SAPCE/69000054 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code in the command field. 
  2. Enter the required information about the customer in the fields provided. 
  3. Click “Save” to save the customer master record. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the customer master record is accurate and up-to-date. This will ensure that all subsequent transactions with that customer are processed correctly and efficiently. Additionally, it is important to keep track of any changes made to the customer master record so that they can be easily accessed in the future if needed.