How to use S_P00_07000228 -

SAP Transaction Code - Details

• Transaction Code: S_P00_07000228

  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: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_P00_07000228 -

  
  Overview:
  S_P00_07000228 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related data such as contact information, 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 payment terms. Additionally, it can be used to set up credit limits for customers and assign them to a particular sales area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000228 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name field. 
  4. Enter the address in the Address field. 
  5. Enter the contact information in the Contact Information field. 
  6. Enter the payment terms in the Payment Terms field. 
  7. Enter the credit limit in the Credit Limit field. 
  8. Assign a sales area to the customer by selecting it from the Sales Area drop-down menu. 
  9. Click Save to save your changes or click Cancel to discard them. 
  
  Other Recommendations: 
  It is recommended that users review all customer master records regularly to ensure accuracy and completeness of data. Additionally, users should be aware of any changes that may affect customer master records such as changes in contact information or payment terms and update them accordingly.