How to use S_A4C_68001068 -

SAP Transaction Code - Details

• Transaction Code: S_A4C_68001068

  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_ADMIN

    Package Description: CRM Marketing: External List Management - Administration

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-MKT-EAL

    Description: External List Management

Smart SAP Assistant

• SAP Tcode: S_A4C_68001068 -

  
  Overview:
  S_A4C_68001068 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, payment terms, and more. 
  
  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, payment terms, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_A4C_68001068 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 customer number in the command field and click “Execute”. 
  5. Make any necessary changes to the existing customer master record and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer master records are up-to-date and accurate in order to ensure that customers receive accurate invoices and payments are processed correctly. It is also important to ensure that all required fields are filled out correctly when creating a new customer master record in order to avoid any errors or delays in processing payments or invoices.