How to use /GEP/42000019 -

SAP Transaction Code - Details

• Transaction Code: /GEP/42000019

  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/42000019 -

  
  Overview:
  The SAP transaction code /GEP/42000019 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/42000019 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. Assign a customer number and assign the customer to a specific sales area. 
  5. Enter payment terms for the customer, such as payment method and payment terms. 
  6. Save the customer master record by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when creating a new customer in SAP using this transaction code. Additionally, it is important to ensure that all of the necessary documents are attached to the customer master record, such as proof of identity or proof of address.