How to use /SAPNEA/06000189 -

SAP Transaction Code - Details

• Transaction Code: /SAPNEA/06000189

  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: /SAPNEA/J_SC1

    Package Description: Subcontracting Management

    Parent Package: APPL

  • Module/Component: FI-LOC-LO

    Description: Localization Logistics

Smart SAP Assistant

• SAP Tcode: /SAPNEA/06000189 -

  
  Overview:
  The SAP transaction code /SAPNEA/06000189 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 /SAPNEA/06000189 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 /SAPNEA/06000189 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. 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 necessary documents are attached to the customer master record before saving it.