How to use S_A4C_68000738 -

SAP Transaction Code - Details

• Transaction Code: S_A4C_68000738

  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_MKTLIST_TOOLS

    Package Description: CRM Marketing: External List Management - Tools

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-MKT-EAL

    Description: External List Management

Smart SAP Assistant

• SAP Tcode: S_A4C_68000738 -

  
  Overview:
  S_A4C_68000738 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, and payment terms. 
  
  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, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_A4C_68000738 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 transaction code S_A4C_68000738 and select “Display” or “Change” from the menu bar. 
  5. Enter the required information for the existing customer in the fields provided and click “Save” to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or editing a customer master record. This will ensure that all of the necessary information is entered correctly and accurately. Additionally, it is important to ensure that all of the data entered is up-to-date and accurate in order to ensure that customers are billed correctly and on time.