How to use /GEP/42000017 -

SAP Transaction Code - Details

• Transaction Code: /GEP/42000017

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /GEP/42000017 -

  
  Overview:
  The SAP transaction code /GEP/42000017 is used to create a new customer in the SAP system. This code is part of the General Ledger Accounting (G/L) module and is used to create a customer master record. 
  
  Functionality: 
  This transaction code allows users to enter all the necessary information for a customer, such as name, address, contact information, and payment terms. It also allows users to assign a customer number and assign the customer to a specific sales area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /GEP/42000017 in the command field. 
  2. Enter the customer name and address in the appropriate fields. 
  3. Enter contact information for the customer, such as phone number and email address. 
  4. Enter payment terms for the customer, such as payment method and payment period. 
  5. Assign a customer number to the customer and assign it to a specific sales area. 
  6. Save the customer master record by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered for a customer is accurate and up-to-date in order to ensure that customers are billed correctly and payments are received on time. Additionally, it is important to regularly review customer master records in order to ensure that all of the information is still accurate and up-to-date.