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Transaction Code: /SAPSLL/04000027
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: The SAP transaction code /SAPSLL/04000027 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 details, payment terms, and credit limits. Functionality: The /SAPSLL/04000027 transaction code allows users to create a new customer in the SAP system. It enables users to enter all the necessary information about the customer, such as contact details, payment terms, and credit limits. The code also allows users to assign a customer number to the new customer. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/04000027 in the command field. 2. Enter all the necessary information about the customer, such as contact details, payment terms, and credit limits. 3. Assign a customer number to the new customer. 4. Save your changes. Other Recommendations: It is important to ensure that all the necessary information about the customer is entered correctly before saving your changes. Additionally, it is recommended that users double-check all entries before saving them in order to avoid any errors or mistakes.
/SAPSLL/04000026 - ...
/SAPSLL/04000025 - ...
/SAPSLL/04000028 - ...
/SAPSLL/04000029 - ...