How to use /PRA/99000238 -

SAP Transaction Code - Details

• Transaction Code: /PRA/99000238

  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

Smart SAP Assistant

• SAP Tcode: /PRA/99000238 -

  
  Overview:
  The SAP transaction code /PRA/99000238 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 also allows users to view, edit, and delete existing customer master records. Additionally, it provides users with the ability to assign customer numbers, assign sales areas, and set up payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/99000238 into the command field. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Select the sales area for the customer from the drop-down menu. 
  4. Enter any additional information such as contact details, payment terms, and credit limits. 
  5. Click “Save” to create the new customer master record. 
  
  Other Recommendations: 
  It is recommended that users review all customer master records regularly to ensure accuracy and completeness of information. Additionally, users should be aware of any changes in customer information that may require an update to the master record.