How to use S_AEC_66000628 - S_AEC_66000628


SAP Transaction Code - Details

  • Transaction Code: S_AEC_66000628

    Description: S_AEC_66000628

    Release: S/4HANA only

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: S_AEC_66000628 - S_AEC_66000628
     is a transaction code used in SAP to create and maintain customer master records. 
    
    Overview: 
    S_AEC_66000628 is a transaction code used in SAP to create and maintain customer master records. It is used to store information about customers, such as contact information, payment terms, and credit limits. This transaction code is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    The S_AEC_66000628 transaction code allows users to create, view, change, and delete customer master records. It also allows users to assign customer numbers, assign sales areas, and set up credit limits. Additionally, users can use this transaction code to view customer-specific pricing information and sales documents. 
    
    Step-by-step How to Use: 
    1. Enter the S_AEC_66000628 transaction code into the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information into the fields provided. 
    4. Select “Save” to save the customer master record. 
    5. To view or change an existing customer master record, select the “Display” option from the menu bar and enter the customer number into the field provided. 
    6. To delete a customer master record, select the “Delete” option from the menu bar and enter the customer number into the field provided. 
    7. Select “Save” to save any changes made to the customer master record. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all of the information entered into a customer master record is accurate and up-to-date before saving it.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker