How to use NL_KUM_ALK -

NL_KUM_ALK - Overview

• Transaction Code: NL_KUM_ALK

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RNNL_PMD_KUM_PORTAL

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NL_KUM_ALK - Details

• SAP Tcode: NL_KUM_ALK -

  
  Overview:
  The SAP transaction code NL_KUM_ALK is used to create a customer master record in the SAP system. It is used to store customer-related data such as name, address, contact information, and payment terms. 
  
  Functionality: 
  This transaction code allows users to create a customer master record in the SAP system. It stores all the necessary information about the customer, such as name, address, contact information, and payment terms. The customer master record can then be used for various purposes such as creating sales orders and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NL_KUM_ALK in the command field. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Enter the address and contact information for the customer. 
  4. Enter any additional information such as payment terms or credit limits. 
  5. Save the customer master record by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all of the customer’s information is accurate and up-to-date before saving the customer master record. Additionally, it is recommended that users review any existing customer master records before creating a new one to avoid duplicates or errors.