How to use /SAPSLL/36000017 -

/SAPSLL/36000017 - Overview

• Transaction Code: /SAPSLL/36000017

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/36000017 - Details

• SAP Tcode: /SAPSLL/36000017 -

  
  Overview:
  The SAP transaction code /SAPSLL/36000017 is used to create a new customer in the SAP system. It is part of the Sales and Distribution (SD) module and is used to create a customer master record. 
  
  Functionality: 
  This transaction code allows users to enter all the necessary information for a customer, such as name, address, contact information, payment terms, and more. It also allows users to assign a customer number and assign the customer to a sales area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/36000017 in the command field. 
  2. Enter the necessary information for the customer in the fields provided. 
  3. Assign a customer number and assign the customer to a sales area. 
  4. Click “Save” to save the customer master record. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when creating a new customer in SAP. This will help ensure that all of the customer’s data is accurate and up-to-date. Additionally, it is important to keep track of all customers in order to ensure that they are properly managed and serviced.