How to use S_A4C_68000558 -

SAP Transaction Code - Details

• Transaction Code: S_A4C_68000558

  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_PRODUCT_CUST_FIN

    Package Description: Customizing Product Master Financial

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-LAM-MD-FPR

    Description: Financing Product

Smart SAP Assistant

• SAP Tcode: S_A4C_68000558 -

  
  Overview:
  S_A4C_68000558 is a SAP transaction code used to create a new customer in the SAP system. It is part of the Sales and Distribution (SD) module and is used to create a customer master record. 
  
  Functionality: 
  This transaction code allows users to create a customer master record in the SAP system. This record contains all the necessary information about the customer, such as name, address, contact information, payment terms, and more. The customer master record is then used for all subsequent transactions with that customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_A4C_68000558 into the command field. 
  2. Enter the required information about the customer into the fields provided. 
  3. Click “Save” to save the customer master record. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date in order to ensure smooth transactions with that customer in the future. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as S_A4C_68000559 (Change Customer Master Record) and S_A4C_68000560 (Display Customer Master Record).