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Transaction Code: S_AEC_66000233
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_66000233 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_66000233 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 “Change” option to modify an existing customer or vendor record. 5. Enter the required information into the fields provided. 6. Select the “Display” option to view customer or vendor master data in a variety of formats. 7. Select the desired format and enter any additional information as needed. 8. Select “Save” to save any changes made to the record. Other Recommendations: It is recommended that users familiarize themselves with the various options available in this transaction code before using it, as it can be used for a variety of purposes related to customer and vendor master data maintenance. Additionally, users should ensure that all changes made are saved before exiting the transaction code, as any unsaved changes will be lost upon exiting.
S_AEC_66000232 - Unknown...
S_AEC_66000231 - Unknown...
S_AEC_66000234 - Unknown...
S_AEC_66000235 - ...