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Transaction Code: /SAPCE/70000009
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
Overview: The SAP transaction code /SAPCE/70000009 is used to create a new customer in the SAP system. It is part of the Customer Master Data (CMD) application, which is used to store and manage customer information. Functionality: This transaction code allows users to create a new customer record in the SAP system. It provides a user-friendly interface for entering customer data such as name, address, contact information, and payment terms. The data entered is then stored in the CMD application and can be accessed by other users in the system. Step-by-step How to Use: 1. Enter the transaction code /SAPCE/70000009 into the command field. 2. Enter the customer data into the appropriate fields. 3. Click “Save” to save the customer record. 4. Click “Back” to return to the main menu. Other Recommendations: It is important to ensure that all customer data entered is accurate and up-to-date. Additionally, it is recommended that users review existing customer records before creating a new one to avoid duplicate entries.
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