How to use S_AEC_66000627 - S_AEC_66000627

S_AEC_66000627 - Overview

• Transaction Code: S_AEC_66000627

  Description: S_AEC_66000627

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_KAPX

    Package Description: BW Extraction Status from CRM

    Parent Package: BW_CONTENT

  • Module/Component: CA

    Description: Cross-Application Components

S_AEC_66000627 - Details

• SAP Tcode: S_AEC_66000627 - S_AEC_66000627

   is a transaction code used in SAP to create a new customer. 
  
  Overview: 
  S_AEC_66000627 is a transaction code used in SAP to create a new customer. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. 
  
  Functionality: 
  The S_AEC_66000627 transaction code allows users to create a new customer master record in SAP. This code can be used to enter all the necessary information about the customer, such as contact information, payment terms, and credit limits. The customer master record can then be used for various purposes, such as creating sales orders and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AEC_66000627 into the command field of the SAP system. 
  2. Enter the necessary information about the customer, such as contact information, payment terms, and credit limits. 
  3. Save the customer master record by clicking on the “Save” button. 
  4. The customer master record is now created and can be used for various purposes, such as creating sales orders and invoices. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information about the customer is entered correctly when creating a new customer master record using S_AEC_66000627. This will ensure that all transactions related to this customer are processed correctly and efficiently. Additionally, it