How to use S_A5C_84000333 -

S_A5C_84000333 - Overview

• Transaction Code: S_A5C_84000333

  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_DATAEXCHANGE_BTX

    Package Description: One Order: MBDoc, Validation, Data Exchange R/3 Sales

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-BF-IF

    Description: R/3 Interface for Business Transactions

S_A5C_84000333 - Details

• SAP Tcode: S_A5C_84000333 -

  
  Overview:
  S_A5C_84000333 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related data such as contact information, 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, assign sales areas, and set up payment terms. Additionally, it can be used to set up credit limits for customers and assign them to a credit control area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_A5C_84000333 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name 1 field. 
  4. Enter the address in the Address field. 
  5. Enter the contact information in the Contact Person field. 
  6. Enter the payment terms in the Payment Terms field. 
  7. Enter the credit limit in the Credit Limit field. 
  8. Assign a sales area to the customer by selecting it from the Sales Area dropdown menu. 
  9. Assign a credit control area to the customer by selecting it from the Credit Control Area dropdown menu. 
  10. Click Save to save your changes or click Cancel to discard them. 
  
  Other Recommendations: 
  It is recommended that users review all customer master records regularly to ensure accuracy and completeness of data entered into SAP system.