How to use S_A1P_09000065 -


SAP Transaction Code - Details

  • Transaction Code: S_A1P_09000065

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

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Extended Service Parts Planning > Environment > Current Settings > Key Figures > Assign Key Figures
  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: IMG_SCM

      Package Description: IMG / Customizing for SCM

      Parent Package: /SAPAPO/SCM_STRUCTURE

    • Module/Component: SCM-APO-CA

      Description: APO Cross-Application Components


Smart SAP Assistant

  • SAP Tcode: S_A1P_09000065 -
    
    Overview:
    S_A1P_09000065 is a SAP transaction code used to create a new customer account in the SAP system. It is used to store customer information such as name, address, contact details, and payment information. 
    
    Functionality: 
    This transaction code allows users to create a new customer account in the SAP system. It stores all the necessary information about the customer such as name, address, contact details, and payment information. This information can then be used for various purposes such as billing, invoicing, and customer service. 
    
    Step-by-step How to Use: 
    To use this transaction code, users must first log into the SAP system. Once logged in, they can access the S_A1P_09000065 transaction code by entering it into the command field. This will open up a screen where users can enter all the necessary information about the customer. Once all the information has been entered, users can save the customer account by clicking on the “Save” button. 
    
    Other Recommendations: 
    It is important to ensure that all the information entered into this transaction code is accurate and up-to-date. This will ensure that customers are billed correctly and that their contact details are up-to-date. Additionally, it is important to keep track of any changes made to customer accounts so that they can be updated in the system accordingly.
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