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Transaction Code: /SAPSLL/52000639
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/CORE
Package Description: Legal & Logistics Services: Global Basis
Parent Package: LLS_CORE_APPLICATION
Module/Component: SLL-ITR-TRC
Description: International Trade Compliance
Overview: The SAP transaction code /SAPSLL/52000639 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 information, payment terms, and credit limits. Functionality: The /SAPSLL/52000639 transaction code allows users 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 information, payment terms, and credit limits. The customer master record is then used for all subsequent transactions with that customer. Step-by-Step How to Use 1. Enter the transaction code /SAPSLL/52000639 into the command field. 2. Enter the required information into the fields provided. This includes contact information, payment terms, and credit limits. 3. Once all of the required information has been entered, click “Save” to create the new customer master record. 4. The new customer master record will now be available for use in subsequent transactions with that customer. Other Recommendations: It is important to ensure that all of the required information is entered accurately when creating a new customer master record using this transaction code. Additionally, it is recommended that users familiarize themselves with the other available SAP transaction codes related to customers before using this code.
/SAPSLL/52000315 - ...
/SAPSLL/52000314 - ...
/SAPSLL/52000640 - ...
/SAPSLL/52000641 - ...