How to use S_AEC_66000234 - Unknown

SAP Transaction Code - Details

• Transaction Code: S_AEC_66000234

  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_66000234 - Unknown

   Customer Master Data
  
  Overview: 
  S_AEC_66000234 is an SAP transaction code used to view and maintain customer master data. It is used to create, change, and display customer master records. 
  
  Functionality: 
  This transaction code allows users to view and maintain customer master data. It can be used to create, change, and display customer master records. It also allows users to view and maintain customer-specific data such as address information, contact information, payment terms, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AEC_66000234 in the command field. 
  2. Select the “Create” button to create a new customer master record. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save the new customer master record. 
  5. Select the “Change” button to make changes to an existing customer master record. 
  6. Enter the required information in the fields provided. 
  7. Select the “Save” button to save the changes made to the customer master record. 
  8. Select the “Display” button to view an existing customer master record. 
  9. Enter the required information in the fields provided. 
  10. Select the “Display” button to view the customer master record details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them as they can be complex and require a certain level of knowledge and understanding of SAP systems and processes. Additionally, it is important for users to ensure that all data entered into SAP systems is accurate and up-to-date as incorrect or outdated data can lead to errors or delays in processing transactions or reports.