How to use /PRA/59000015 -

SAP Transaction Code - Details

• Transaction Code: /PRA/59000015

  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: /PRA/PAYMENT_PROCESSING

    Package Description: Payment Processing

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/59000015 -

  
  Overview:
  The SAP transaction code /PRA/59000015 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, payment terms, and credit limits. 
  
  Functionality: 
  The /PRA/59000015 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, payment terms, and credit limits. The information 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/59000015 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code /PRA/59000015 in the command field. 
  2. Enter the necessary information about the customer, such as contact details, payment terms, and credit limits. 
  3. Click “Save” to save the customer master record. 
  4. The customer master record will now be available for use in other transactions. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before creating a new customer master record using the /PRA/59000015 transaction code. Additionally, it is recommended that users regularly review and update existing customer master records to ensure that they remain accurate and up-to-date.