How to use /PRA/99000230 -

SAP Transaction Code - Details

• Transaction Code: /PRA/99000230

  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_OK

    Package Description: Tax 2.0 - Oklahoma

    Parent Package: /PRA/TAX

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/99000230 -

  
  Overview:
  The SAP transaction code /PRA/99000230 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. The data stored in this record can be used for various purposes such as sales analysis, customer segmentation, and marketing campaigns. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/99000230 in the command field. 
  2. Enter the customer’s name and address in the appropriate fields. 
  3. Enter the payment terms and credit limit for the customer. 
  4. Enter any additional information about the customer that you want to store in the record. 
  5. Save the record by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users should always double-check all the information entered in the customer master record before saving it. This will ensure that all the necessary information is stored correctly and can be used for various purposes later on. Additionally, users should also regularly review and update existing customer records to ensure that they are up-to-date with any changes in customer information.