How to use /SAPPCE/69000174 -

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/69000174

  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/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/69000174 -

  
  Overview:
  The SAP transaction code /SAPPCE/69000174 is used to create a new customer in the SAP system. It is part of the Customer Relationship Management (CRM) module and is used to store customer data such as contact information, billing address, and payment terms. 
  
  Functionality: 
  This transaction code allows users to create a new customer record in the SAP system. It also allows users to view and edit existing customer records. The data stored in the customer record can be used for various purposes such as creating sales orders, invoices, and other documents related to customer transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/69000174 in the command field. 
  2. Enter the required information such as customer name, address, contact details, payment terms, etc. 
  3. Click “Save” to save the customer record. 
  4. The new customer record will be created and can be viewed or edited at any time. 
  
  Other Recommendations: 
  It is recommended that users review all customer records regularly to ensure accuracy and completeness of data. Additionally, users should ensure that all customer records are up-to-date with the latest contact information and payment terms.