How to use /PRA/99000138 -

SAP Transaction Code - Details

• Transaction Code: /PRA/99000138

  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/99000138 -

  
  Overview:
  The SAP transaction code /PRA/99000138 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/99000138 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/99000138 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code /PRA/99000138 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. Click “Back” to return to the main menu. 
  
  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/99000138 transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transactions codes, such as /PRA/99000238 (Change Customer Master Record) and /PRA/99000338 (Display Customer Master Record).