How to use /DSD/91000228 - IMG Activity: /DSD/HH_RAPROFIL

SAP Transaction Code - Details

• Transaction Code: /DSD/91000228

  Description: IMG Activity: /DSD/HH_RAPROFIL

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: /DSD/91000228 - IMG Activity: /DSD/HH_RAPROFIL

  
  Overview:
  The SAP transaction code /DSD/91000228 is an IMG activity used to maintain the profile of a customer in the system. It is used to store and manage customer data, such as contact information, payment terms, and delivery addresses. 
  
  Functionality: 
  The /DSD/91000228 transaction code allows users to create, edit, and delete customer profiles. It also allows users to assign a customer to a specific sales area and assign a credit limit for the customer. Additionally, it enables users to set up payment terms and delivery addresses for customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/91000228 into the command field. 
  2. Select the “Create” button to create a new customer profile. 
  3. Enter the required information into the fields provided, such as customer name, address, contact information, payment terms, and delivery address. 
  4. Select “Save” to save the customer profile. 
  5. To edit an existing customer profile, select the “Change” button and enter the required changes into the fields provided. 
  6. Select “Save” to save the changes made to the customer profile. 
  7. To delete an existing customer profile, select the “Delete” button and confirm that you want to delete the profile by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update customer profiles in order to ensure accuracy of data in the system. Additionally, it is important to ensure that all required fields are filled out correctly when creating or editing a customer profile in order to avoid any errors or issues when processing orders or invoices for customers.