How to use /SAPCE/80000038 -


SAP Transaction Code - Details

  • Transaction Code: /SAPCE/80000038

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • 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/80000038 -
    
    Overview:
    The SAP transaction code /SAPCE/80000038 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/80000038 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/80000038 transaction code, follow these steps 
    1. Log into the SAP system and enter the transaction code /SAPCE/80000038 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. The new customer will now be available for use in subsequent transactions. 
    
    Other Recommendations: 
    When creating a new customer using the /SAPCE/80000038 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 this customer are processed correctly and efficiently. Additionally, it is important to keep all customer records up-to-date by regularly reviewing and updating them as needed.
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