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Transaction Code: /PRA/99000194
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_ND
Package Description: Tax Reporting - North Dakota
Parent Package: /PRA/TAX
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/99000194 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: This transaction code allows users to create a new customer master record in the SAP system. It stores all the necessary information about the customer, such as contact details, payment terms, and credit limits. This information can then be used for various purposes such as sales and marketing activities, customer service, and financial reporting. Step-by-step How to Use: 1. Enter the transaction code /PRA/99000194 in the command field. 2. Enter the customer’s name and address in the appropriate fields. 3. Enter any additional information about the customer such as payment terms, credit limits, etc. 4. Save the customer master record by clicking on the “Save” button. 5. The new customer master record will be created and stored in the SAP system. Other Recommendations: It is important to ensure that all customer information is accurate and up-to-date in order to ensure that sales and marketing activities are conducted efficiently and effectively. Additionally, it is important to regularly review customer master records to ensure that any changes or updates are reflected in the system.
/PRA/99000190 - ...
/PRA/99000183 - ...
/PRA/99000196 - ...
/PRA/99000199 - ...