How to use /ORS/68000306 -

/ORS/68000306 - Overview

• Transaction Code: /ORS/68000306

  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:

/ORS/68000306 - Details

• SAP Tcode: /ORS/68000306 -

  
  Overview:
  The SAP transaction code /ORS/68000306 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 provides the user with the necessary fields to enter customer information such as name, address, contact details, and payment terms. The user can also assign a sales area to the customer and assign a sales representative to manage the customer’s account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/68000306 in the command field. 
  2. Enter the required customer information in the fields provided. 
  3. Assign a sales area to the customer by selecting it from the drop-down list. 
  4. Assign a sales representative to manage the customer’s account by selecting it from the drop-down list. 
  5. Click “Save” to create the new customer in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users review all of the entered information before saving it in order to ensure accuracy and completeness. Additionally, users should be aware that creating a new customer in SAP requires authorization from an authorized user, such as an administrator or manager.