How to use S_A4C_68000538 -


SAP Transaction Code - Details

  • Transaction Code: S_A4C_68000538

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

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CRM_CMG_CUSTOMIZING

      Package Description: Customizing for Case Management

      Parent Package: CRM_CMG

    • Module/Component: CRM-S4-CM

      Description: S4CRM: Case Management


Smart SAP Assistant

  • SAP Tcode: S_A4C_68000538 -
    
    Overview:
    S_A4C_68000538 is a SAP transaction code used to create and maintain customer master records. It is used to store customer information such as name, address, contact details, and payment terms. This transaction code is part of the SAP Customer Relationship Management (CRM) module. 
    
    Functionality: 
    The S_A4C_68000538 transaction code allows users to create and maintain customer master records in the SAP system. It enables users to store customer information such as name, address, contact details, and payment terms. This transaction code also allows users to view and edit existing customer master records. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_A4C_68000538 in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Enter the customer name in the Name field. 
    4. Enter the customer address in the Address field. 
    5. Enter the contact details in the Contact Details field. 
    6. Enter the payment terms in the Payment Terms field. 
    7. Click on Save to save the customer master record. 
    8. Click on Back to return to the main screen of S_A4C_68000538 transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update customer master records in order to ensure accuracy of data stored in SAP system. Additionally, users should ensure that all required fields are filled out correctly before saving a customer master record in order to avoid any errors or inconsistencies when accessing or using this data later on.
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