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Transaction Code: /ORS/68000310
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: The SAP transaction code /ORS/68000310 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/68000310 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 save the new customer information in the 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 any changes made to existing customers must be done through another transaction code, /ORS/68000320, as this transaction code is only used for creating new customers.
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