How to use /SAPTRX/68000157 - IMG activity


SAP Transaction Code - Details

  • Transaction Code: /SAPTRX/68000157

    Description: IMG activity

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /SAPTRX/CUST_AI_A

      Package Description: SCEM AI IMG Structure

      Parent Package: /SAPTRX/EM_AI

    • Module/Component: CA

      Description: Cross-Application Components


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  • SAP Tcode: /SAPTRX/68000157 - IMG activity
    
    Overview:
    The SAP transaction code /SAPTRX/68000157 is an IMG activity. IMG stands for Implementation Guide and is a tool used to customize the SAP system. This particular transaction code is used to access the IMG activity for creating a new customer master record. 
    
    Functionality: 
    The /SAPTRX/68000157 transaction code allows users to create a new customer master record in the SAP system. This record contains all the necessary information about the customer, such as their name, address, contact information, and payment terms. The customer master record is used to track customer orders and invoices, as well as to generate reports on customer activity. 
    
    Step-by-step How to Use: 
    To use the /SAPTRX/68000157 transaction code, follow these steps 
    1. Log into the SAP system and enter the transaction code in the command field. 
    2. Enter the customer’s name and address information in the appropriate fields. 
    3. Enter any additional information about the customer, such as contact information or payment terms. 
    4. Save the customer master record by clicking “Save” at the bottom of the screen. 
    
    Other Recommendations: 
    When creating a new customer master record, it is important to ensure that all of the necessary information is entered accurately and completely. This will help ensure that all customer orders and invoices are tracked correctly and that reports are generated accurately. Additionally, it is important to keep all customer records up-to-date with any changes in contact information or payment terms.
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