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Transaction Code: /SAPSLL/52000125
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: /SAPSLL/PLUG_IN_R3
Package Description: Legal Services: PI Functions and PI Services
Parent Package: GTS_SLL_PI
Module/Component: SLL-ITR-INT-GTS
Description: Integration with Global Trade Services
Overview: The SAP transaction code /SAPSLL/52000125 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/52000125 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. Additionally, it is important to ensure that all of the necessary fields are filled out in order for the customer master record to be saved successfully.
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