How to use /ORS/68000303 -

SAP Transaction Code - Details

• Transaction Code: /ORS/68000303

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /ORS/68000303 -

  
  Overview:
  The SAP transaction code /ORS/68000303 is used to create a new customer in the SAP system. It is a part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to create a new customer in the SAP system. It enables users to enter all the necessary information about the customer, such as name, address, contact details, payment terms, and more. The information entered is then stored in the customer master record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/68000303 in the command field. 
  2. Enter the necessary information about the customer in the fields provided. 
  3. Click “Save” to save the customer master record. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all information entered is accurate and up-to-date, as this will ensure that customers are billed correctly and that orders are processed efficiently. Additionally, it is recommended that users familiarize themselves with other related transaction codes, such as /ORS/68000304 (Change Customer Master Record) and /ORS/68000305 (Display Customer Master Record).