How to use S_AEC_66000232 - Unknown

SAP Transaction Code - Details

• Transaction Code: S_AEC_66000232

  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

Smart SAP Assistant

• SAP Tcode: S_AEC_66000232 - Unknown

   Customer/Vendor Master Data
  
  Overview:
  S_AEC_66000232 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. This transaction code is part of the SAP ERP system and is used to manage customer and vendor data. 
  
  Functionality: 
  S_AEC_66000232 allows users to view and maintain customer/vendor master data. This includes creating new customer/vendor records, changing existing records, and displaying existing records. The transaction code also allows users to view the status of customer/vendor accounts, such as open items, blocked items, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AEC_66000232 in the command field. 
  2. Select the “Create” option to create a new customer/vendor record. 
  3. Enter the required information for the new record, such as name, address, contact information, etc. 
  4. Select the “Change” option to change an existing customer/vendor record. 
  5. Enter the required information for the record that needs to be changed. 
  6. Select the “Display” option to view an existing customer/vendor record. 
  7. Enter the required information for the record that needs to be viewed. 
  8. Select the “Status” option to view the status of a customer/vendor account, such as open items, blocked items, and payment terms. 
  9. Enter the required information for the account that needs to be viewed. 
  10. Select “Save” when finished making changes or viewing records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP ERP system before using S_AEC_66000232 transaction code in order to ensure proper use of the system and avoid any errors or mistakes when creating, changing, or displaying customer/vendor master data records. Additionally, it is recommended that users regularly review their customer/vendor master data records in order to ensure accuracy and up-to-date information is being used in their business operations.