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Transaction Code: /GEP/42000025
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: The SAP transaction code /GEP/42000025 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/42000025 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 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 uploaded into SAP for each customer, such as invoices and contracts.
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/GEP/42000021 - ...
/GEP/42000026 - IMG Activity: /GEP/FLEET_V_LOC...
/GEP/42000027 - IMG Activity: /GEP/FLEET_T_CPO...