How to use S_A4C_68000339 -

SAP Transaction Code - Details

• Transaction Code: S_A4C_68000339

  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: CRM_TAX

    Package Description: External Tax Determination - Global Functions

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BF-TAX

    Description: Tax Determination

Smart SAP Assistant

• SAP Tcode: S_A4C_68000339 -

  
  Overview:
  S_A4C_68000339 is a SAP transaction code used to create a new customer in the SAP system. It is used to create a customer master record, which contains all the necessary information about the customer such as name, address, contact details, payment terms, and more. 
  
  Functionality: 
  This 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 customer master record contains all the necessary information about the customer such as name, address, contact details, payment terms, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_A4C_68000339 in the command field. 
  2. Enter the required information for the new customer in the fields provided. 
  3. Click “Save” to save the new customer master record. 
  4. To view or edit an existing customer master record, enter the customer number in the command field and click “Execute”. 
  5. Make any necessary changes to the existing customer master record and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the customer master record is accurate and up-to-date. This will help ensure that customers are billed correctly and that payments are received on time. Additionally, it is important to keep track of any changes made to existing customer master records so that they can be easily accessed in the future if needed.