How to use /PRA/99000173 -

SAP Transaction Code - Details

• Transaction Code: /PRA/99000173

  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_CO_SEV

    Package Description: Tax 2.0 - Colorado Severance Tax

    Parent Package: /PRA/TAX

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/99000173 -

  
  Overview:
  The SAP transaction code /PRA/99000173 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/99000173 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/99000173 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code in the command field. 
  2. Enter the necessary customer information in the fields provided. 
  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 entered into the system is accurate and up-to-date. This will help ensure that customers receive accurate invoices and orders, and that any queries or issues can be quickly resolved. Additionally, it is important to regularly review customer records to ensure that all data is up-to-date and accurate.