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Transaction Code: /PRA/99000269
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/PAYMENT_PROCESSING
Package Description: Payment Processing
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/99000269 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/99000269 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 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/99000269 transaction code, follow these steps 1. Log into the SAP system and enter the transaction code in the command field. 2. Enter the necessary information about the customer, such as name, address, contact details, payment terms, and credit limits. 3. Save the record by clicking on the “Save” button. 4. The new customer master record will be created and can be accessed from the “Customer Master” menu. Other Recommendations: It is important to ensure that all customer information is accurate and up-to-date when creating a new customer master record using the /PRA/99000269 transaction code. This will help ensure that all sales orders and invoices are created correctly and that customers are billed correctly. Additionally, it is important to regularly review customer records to ensure that all information is accurate and up-to-date.
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