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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
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 a variety of purposes related to customer and vendor master data maintenance and viewing. Additionally, users should ensure that all changes made are saved before exiting out of this transaction code, as any unsaved changes will be lost when exiting out of it.
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