How to use S_A20_53000001 -

SAP Transaction Code - Details

• Transaction Code: S_A20_53000001

  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: CRM_GENIL_CUST

    Package Description: Customizing Objects for Generic Interaction Layer

    Parent Package: CRM_GENIL_MAIN

  • Module/Component: CA-WUI-GOL-GIL

    Description: Generic Interaction Layer

Smart SAP Assistant

• SAP Tcode: S_A20_53000001 -

  
  Overview:
  S_A20_53000001 is a SAP transaction code used to create and maintain customer master records. It is used to store customer information such as name, address, contact details, and payment terms. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The S_A20_53000001 transaction code allows users to create and maintain customer master records in the SAP system. It also allows users to view customer information, such as name, address, contact details, and payment terms. Additionally, users can use this transaction code to assign customers to sales areas and assign them to a sales representative. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_A20_53000001 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name 1 field. 
  4. Enter the customer address in the Address field. 
  5. Enter the contact details in the Contact Person field. 
  6. Enter the payment terms in the Payment Terms field. 
  7. Assign the customer to a sales area by selecting it from the Sales Area drop-down list. 
  8. Assign a sales representative by selecting it from the Sales Representative drop-down list. 
  9. Click on Save to save your changes or click on Cancel to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or modifying customer master records in SAP. Additionally, users should ensure that all of the information entered is accurate and up-to-date before saving changes to avoid any errors or discrepancies in customer data later on.