How to use S_A4C_68000913 -

S_A4C_68000913 - Overview

• Transaction Code: S_A4C_68000913

  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_FINANCE_TAX

    Package Description: CRM Tax Calculation

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-LAM-BTX-CTR

    Description: Quotation and Contract

S_A4C_68000913 - Details

• SAP Tcode: S_A4C_68000913 -

  
  Overview:
  S_A4C_68000913 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 enter all the necessary information for a customer, such as name, address, contact information, payment terms, and more. It also allows users to assign a customer number and assign the customer to a sales area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_A4C_68000913 in the command field. 
  2. Enter the required information for the customer in 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 of the information entered for a customer is accurate and up-to-date. Additionally, it is important to assign the correct sales area for each customer so that they can be properly tracked in the system.