How to use /SAPCND/98000005 -

SAP Transaction Code - Details

• Transaction Code: /SAPCND/98000005

  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: /SAPCND/CUSTOMIZING_C

    Package Description: Customizing Obj. Condition Technique for mySAP

    Parent Package: /SAPCND/CONDITION_TECHNIQUE_C

  • Module/Component: AP-PRC-CON

    Description: Condition Technique

Smart SAP Assistant

• SAP Tcode: /SAPCND/98000005 -

  
  Overview:
  The SAP transaction code /SAPCND/98000005 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 /SAPCND/98000005 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 /SAPCND/98000005 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 appropriate fields. 
  3. Save the customer master record by clicking on “Save”. 
  4. The new customer will now be available for use in all subsequent transactions with that customer. 
  
  Other Recommendations: 
  When creating a new customer using the /SAPCND/98000005 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 all customer records up-to-date by regularly reviewing and updating them as needed.