How to use /PRA/99000100 -

SAP Transaction Code - Details

• Transaction Code: /PRA/99000100

  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/TAX_LA

    Package Description: Tax 2.0 - Louisiana

    Parent Package: /PRA/TAX

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/99000100 -

  
  Overview:
  The SAP transaction code /PRA/99000100 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/99000100 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/99000100 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code /PRA/99000100 in the command field. 
  2. Enter the necessary information about the customer, such as contact details, payment terms, and credit limits. 
  3. Once all the information has been entered, click “Save” to create the customer master record. 
  4. The customer master record will now be available for use in other transactions. 
  
  Other Recommendations: 
  When creating a new customer master record using the /PRA/99000100 transaction code, it is important to ensure that all the necessary information is entered accurately and completely. This will ensure that all transactions involving this customer are processed correctly and efficiently. Additionally, it is important to keep this information up-to-date in order to ensure that customers receive accurate invoices and orders.