How to use JGZ20 - IS-M: Create Sales Customer

SAP Transaction Code - Details

• Transaction Code: JGZ20

  Description: IS-M: Create Sales Customer

  Release: ECC 6 only

• • Program: RJGBUSSTART

    Screen: 1000

    Authorization Object: B_BUPA_RLT

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JGZ20 - IS-M: Create Sales Customer

  
  Overview:
  The SAP transaction code JGZ20 is used to create a sales customer in the IS-M (Industry Solutions for Manufacturing) module. This code is used to create a customer master record in the system, which can then be used for sales activities. 
  
  Functionality: 
  The JGZ20 transaction code allows users to create a customer master record in the system. This record contains all the necessary information about the customer, such as name, address, contact details, payment terms, and other relevant information. The customer master record can then be used for sales activities, such as creating sales orders and invoices. 
  
  Step-by-step How to Use: 
  To use the JGZ20 transaction code, follow these steps 
  1. Log into the SAP system and enter the JGZ20 transaction code. 
  2. Enter the necessary information about the customer, such as name, address, contact details, payment terms, and other relevant information. 
  3. Once all the information has been entered, click “Save” to create the customer master record in the system. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information about the customer is entered correctly when creating a customer master record using the JGZ20 transaction code. This will ensure that all sales activities related to this customer are carried out correctly and efficiently.