How to use /SAPCE/80000005 -

SAP Transaction Code - Details

• Transaction Code: /SAPCE/80000005

  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/IURU

    Package Description: IS-U localization Russia

    Parent Package: /SAPCE/IU

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: /SAPCE/80000005 -

  
  Overview:
  The SAP transaction code /SAPCE/80000005 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/80000005 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/80000005 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code /SAPCE/80000005 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 the /SAPCE/80000005 transaction code, it is important to ensure that all of the required information is entered accurately and completely. This will ensure that all subsequent transactions with that customer are processed correctly and efficiently. Additionally, it is important to keep track of any changes made to the customer master record over time, as this will help ensure that all transactions are up-to-date and accurate.