How to use S_A4C_68000567 -


SAP Transaction Code - Details

  • Transaction Code: S_A4C_68000567

    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: COM_IOITF

      Package Description: IOITF: Individual Object Integration Framework

      Parent Package: CRM_APPLICATION

    • Module/Component: CRM-MD-PRO-OBJ-ITF

      Description: Integration Framework


Smart SAP Assistant

  • SAP Tcode: S_A4C_68000567 -
    
    Overview:
    S_A4C_68000567 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related information such as contact details, payment terms, and credit limits. 
    
    Functionality: 
    This transaction code allows users to create, view, change, and delete customer master records. It also allows users to assign customer numbers, assign sales areas, and set up payment terms. Additionally, it can be used to set up credit limits for customers and assign them to different sales areas. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_A4C_68000567 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 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. Enter the credit limit in the Credit Limit field. 
    8. Assign the customer to a sales area by selecting it from the Sales Area drop-down menu. 
    9. Click Save to save your changes or click Cancel to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or creating new customer master records. Additionally, users should ensure that all of the information entered is accurate and up-to-date before saving any changes or creating new records.
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