How to use /SAPPCE/50000260 -

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/50000260

  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: /SAPPCE/01

    Package Description: Enhancements for Down-Payment Chain

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/50000260 -

  
  Overview:
  The SAP transaction code /SAPPCE/50000260 is used to create a new customer in the SAP system. It is part of the SAP Customer Engagement and Commerce (CEC) suite of applications. 
  
  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 information such as name, address, contact details, and other relevant data. The transaction code also allows users to assign a customer number to the new customer record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/50000260 into the command field. 
  2. Enter the required customer information into the fields provided. 
  3. Click “Save” to save the new customer record. 
  4. Assign a customer number to the new record by clicking “Assign Number”. 
  5. Click “Save” again to save the new customer record with its assigned number. 
  
  Other Recommendations: 
  It is recommended that users review all entered information before saving the new customer record, as any mistakes may cause problems later on. Additionally, users should ensure that all required fields are filled out before saving the record, as incomplete records may not be accepted by the system.