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Transaction Code: /IBS/72000145
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: /IBS/RB
Package Description: iBS: Reserve for Bad Debt
Parent Package: /IBS/RBD-TOOL
Module/Component: FS-RBD
Description: Value Adjustment
Overview: The SAP transaction code /IBS/72000145 is used to create a new customer in the SAP system. It is part of the SAP IBS (Integrated Business Solutions) module. Functionality: This transaction code allows users to create a new customer in the SAP system. It provides a user-friendly interface for entering customer information such as name, address, contact details, and payment terms. The information entered is then stored in the SAP database and can be used for future transactions. Step-by-step How to Use: 1. Enter the transaction code /IBS/72000145 into the command field. 2. Enter the customer information into the appropriate fields. 3. Click “Save” to store the customer information in the SAP database. 4. Click “Back” to return to the main menu. Other Recommendations: It is important to ensure that all customer information is accurate and up-to-date before saving it in the SAP database. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as /IBS/72000146 (Change Customer) and /IBS/72000147 (Display Customer).
/IBS/72000144 - ...
/IBS/72000140 - ...
/IBS/72000146 - ...
/IBS/72000147 - ...