How to use S_A5C_84000330 -

SAP Transaction Code - Details

• Transaction Code: S_A5C_84000330

  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_BRF

    Package Description: BRF Integration into CRM

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-BF-BRF

    Description: Integration Business Rules Framework in the Bus. Transaction

Smart SAP Assistant

• SAP Tcode: S_A5C_84000330 -

  
  Overview:
  S_A5C_84000330 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create, view, change, and delete customer master records. It also allows users to assign customer numbers, assign sales areas, and set up credit limits. Additionally, it can be used to set up payment terms and assign customer groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_A5C_84000330 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 address in the Street/House No field. 
  5. Enter the city in the City field. 
  6. Enter the postal code in the Postal Code field. 
  7. Enter the country in the Country field. 
  8. Enter the telephone number in the Telephone No field. 
  9. Enter the fax number in the Fax No field. 
  10. Select a payment term from the Payment Terms drop-down list. 
  11. Select a credit limit from the Credit Limit drop-down list. 
  12. Select a customer group from the Customer Group drop-down list. 
  13. Click Save to save your changes or click Cancel to discard them. 
  14. Click Exit to exit the transaction code and return to your SAP session screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or creating new records, as some fields may be mandatory for certain customers or countries and must be filled out correctly for successful completion of a record creation or change process. Additionally, users should always double-check their entries before saving any changes or creating new records to ensure accuracy and completeness of data entered into SAP systems.