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Transaction Code: S_A4C_68000899
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_BUPA_TDAR
Package Description: CRM BP Time-Dependent Appointment Rules
Parent Package: CRM_APPLICATION
Module/Component: CRM-MD-BP-TDA
Description: Periodically Valid Appointment Rules
Overview: S_A4C_68000899 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 and assign them to company codes. Additionally, it can be used to set up payment terms and credit limits for customers. Step-by-step How to Use: 1. Enter the transaction code S_A4C_68000899 in the command field. 2. Enter the customer number in the Customer field. 3. Enter the company code in the Company Code field. 4. Enter the customer name in the Name 1 field. 5. Enter the address in the Address field. 6. Enter the payment terms in the Payment Terms field. 7. Enter the credit limit in the Credit Limit field. 8. Click Save to save your changes or click Cancel to discard them. Other Recommendations: It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code as it can be used to access sensitive customer information. Additionally, users should ensure that all customer information is accurate and up-to-date before saving changes to a customer master record.
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