How to use S_AEC_66000231 - Unknown

S_AEC_66000231 - Overview

• Transaction Code: S_AEC_66000231

  Description: Unknown

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_PARTNER

    Package Description: CRM Partner Processing

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BF-PD

    Description: Partner Processing

S_AEC_66000231 - Details

• SAP Tcode: S_AEC_66000231 - Unknown

   Customer/Vendor Master Data
  
  Overview: 
  S_AEC_66000231 is a SAP transaction code used to view and maintain unknown customer/vendor master data. It is used to create, change, and display customer and vendor master records. 
  
  Functionality: 
  This transaction code allows users to view and maintain customer and vendor master data. It can be used to create new customer or vendor records, as well as change existing records. It also allows users to display customer and vendor master data in a variety of formats. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AEC_66000231 into the command field. 
  2. Select the “Create” option to create a new customer or vendor record. 
  3. Enter the required information into the fields provided. 
  4. Select the “Save” button to save the record. 
  5. Select the “Change” option to change an existing customer or vendor record. 
  6. Enter the required information into the fields provided. 
  7. Select the “Save” button to save the changes made to the record. 
  8. Select the “Display” option to view an existing customer or vendor record in a variety of formats. 
  9. Select the desired format from the list of available formats and select “OK” to view the record in that format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be used for