How to use /SAPSLL/52001056 -


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/52001056

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: /SAPSLL/52001056 -
    
    Overview:
    The SAP transaction code /SAPSLL/52001056 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/52001056 transaction code allows users to create a new customer in the SAP system. It also allows users to view and edit existing customer master records. The code also allows users to assign a sales area to the customer, which is used for sales and distribution purposes. 
    
    Step-by-step How to Use: 
    To use the /SAPSLL/52001056 transaction code, follow these steps 
    1. Log into the SAP system and enter the transaction code in the command field. 
    2. Enter the customer number and name in the appropriate fields. 
    3. Enter all other relevant information about the customer, such as contact details, payment terms, and credit limits. 
    4. Assign a sales area to the customer by selecting it from the drop-down list. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    When creating a new customer in SAP using this transaction code, it is important to ensure that all relevant information is entered correctly and accurately. It is also important to ensure that all necessary fields are filled out before saving your changes. Additionally, it is recommended that users review existing customer master records before creating a new one to ensure that no duplicate records are created.
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