How to use S_A4C_68000969 -

SAP Transaction Code - Details

• Transaction Code: S_A4C_68000969

  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_ACTIVITY_H

    Package Description: CRM Activity Header Data

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-ACT

    Description: Activity Management

Smart SAP Assistant

• SAP Tcode: S_A4C_68000969 -

  
  Overview:
  S_A4C_68000969 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_68000969 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.