How to use J1B_LFC10 - Kunden- und Lieferantenstammdaten

SAP Transaction Code - Details

• Transaction Code: J1B_LFC10

  Description: Kunden- und Lieferantenstammdaten

  Release: S/4HANA and ECC 6

• • Program: J_1BLFC10

    Screen: 1000

    Authorization Object:

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J1B_LFC10 - Kunden- und Lieferantenstammdaten

  
  Overview:
  J1B_LFC10 is a SAP transaction code used to maintain customer and vendor master data. It is used to create, change, and display customer and vendor master data records. 
  
  Functionality:
  This transaction code allows users to create, change, and display customer and vendor master data records. It also allows users to view the customer and vendor master data records in a tabular format. Additionally, it allows users to view the customer and vendor master data records in a graphical format. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J1B_LFC10 in the command field. 
  2. Select the “Create” option to create a new customer or vendor master data record. 
  3. Enter the required information for the new record. 
  4. Select the “Change” option to change an existing customer or vendor master data record. 
  5. Enter the required information for the existing record. 
  6. Select the “Display” option to view an existing customer or vendor master data record in a tabular or graphical format. 
  7. Select the “Save” option to save any changes made to an existing record. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should always save their changes before exiting the transaction code, as any unsaved changes will be lost when exiting the transaction code.