How to use /SAPCE/69000032 -

SAP Transaction Code - Details

• Transaction Code: /SAPCE/69000032

  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: /SAPCE/FK_REU

    Package Description: FI-CA localization Reused Objects

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/69000032 -

  
  Overview:
  The SAP transaction code /SAPCE/69000032 is used to create a new customer in the SAP system. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. 
  
  Functionality: 
  The /SAPCE/69000032 transaction code allows users to create a new customer in the SAP system. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. The customer master record is then used for all subsequent transactions with that customer. 
  
  Step-by-Step How to Use 
  To use the /SAPCE/69000032 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code in the command field. 
  2. Enter the required information about the customer in the fields provided. 
  3. Click “Save” to save the customer master record. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  When creating a new customer in SAP using this transaction code, it is important to ensure that all of the required information is entered correctly and completely. Additionally, it is important to ensure that all of the payment terms and credit limits are set correctly for each customer.