How to use S_AEC_66000110 - X

SAP Transaction Code - Details

• Transaction Code: S_AEC_66000110

  Description: X

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_PRIDOC_COM

    Package Description: Integration of Pricing into the CRM Order

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-BF-PR

    Description: Pricing Interface

Smart SAP Assistant

• SAP Tcode: S_AEC_66000110 - X

  K99
  
  Overview:
  S_AEC_66000110 - XK99 is a SAP transaction code used to create a customer master record. It is used to store all the relevant information about a customer, such as contact details, payment terms, and credit limits. This transaction code is part of the SAP Customer Relationship Management (CRM) module. 
  
  Functionality: 
  The S_AEC_66000110 - XK99 transaction code allows users to create and maintain customer master records in the SAP system. It also allows users to view and edit existing customer records. The customer master record contains all the necessary information about a customer, such as contact details, payment terms, and credit limits. This information can be used for various purposes, such as sales and marketing activities, customer service, and financial reporting. 
  
  Step-by-step How to Use: 
  To use the S_AEC_66000110 - XK99 transaction code, follow these steps 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code S_AEC_66000110 - XK99 in the command field. 
  3. Enter the required information about the customer in the fields provided. 
  4. Click “Save” to save the customer master record. 
  5. To view or edit an existing customer record, enter the customer number in the search field and click “Search”. 
  6. To delete a customer record, select it from the list and click “Delete”. 
  7. To exit the transaction code, click “Exit” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date in order to ensure efficient operations and accurate financial reporting. Therefore, it is recommended that users regularly review and update customer records using this transaction code. Additionally, users should be aware of any changes in regulations or laws that may affect how customers are managed in SAP systems.