How to use /PRA/99000257 -


SAP Transaction Code - Details

  • Transaction Code: /PRA/99000257

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /PRA/TAX_KS

      Package Description: Tax reporting - Kansas state

      Parent Package: /PRA/TAX

    • Module/Component: IS-OIL-PRA

      Description: Production and Revenue Accounting


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  • SAP Tcode: /PRA/99000257 -
    
    Overview:
    The SAP transaction code /PRA/99000257 is used to create a new customer master record in the SAP system. It is a part of the Customer Relationship Management (CRM) module and is used to store customer information such as contact details, billing information, and payment terms. 
    
    Functionality: 
    The /PRA/99000257 transaction code allows users to create a new customer master record in the SAP system. This record contains all the necessary information about the customer, such as contact details, billing information, and payment terms. The data stored in this record can then be used for various purposes, such as creating sales orders or invoices. 
    
    Step-by-step How to Use: 
    To use the /PRA/99000257 transaction code, follow these steps 
    1. Log into the SAP system and enter the transaction code in the command field. 
    2. Enter the customer’s name and address in the appropriate fields. 
    3. Enter any additional information about the customer, such as contact details, billing information, and payment terms. 
    4. Save the record by clicking on the “Save” button. 
    
    Other Recommendations: 
    When creating a new customer master record using the /PRA/99000257 transaction code, it is important to ensure that all of the necessary information is entered accurately and completely. This will help ensure that all of the customer’s data is stored correctly and can be accessed easily when needed. Additionally, it is important to keep all customer records up-to-date by regularly reviewing and updating them as needed.
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