How to use /PRA/99000018 -

SAP Transaction Code - Details

• Transaction Code: /PRA/99000018

  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/PRODUCTION

    Package Description: PRA Production (New developments)

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/99000018 -

  
  Overview:
  The SAP transaction code /PRA/99000018 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/99000018 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 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/99000018 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code /PRA/99000018 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. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before saving the customer master record. This will help ensure that all transactions related to this customer are processed correctly and efficiently. Additionally, it is recommended that users regularly review and update customer records to ensure that they remain accurate and up-to-date.