How to use S_BRK_62000008 -

SAP Transaction Code - Details

• Transaction Code: S_BRK_62000008

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTR_BASIS_PERSISTENCY

    Package Description: Treasury Basis Objects - Data Persistency

    Parent Package: FTR_BASIS

  • Module/Component: CA-GTF-TRB

    Description: Financial Risk Management Basis

Smart SAP Assistant

• SAP Tcode: S_BRK_62000008 -

  
  Overview:
  S_BRK_62000008 is a SAP transaction code used to create and maintain customer master records. It is used to store customer information such as name, address, contact details, and payment terms. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The S_BRK_62000008 transaction code allows users to create and maintain customer master records in the SAP system. It also allows users to view and edit existing customer records. The customer master record contains all the necessary information about a customer, such as name, address, contact details, payment terms, and other relevant data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BRK_62000008 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the required information in the relevant fields. 
  4. Click on the Save button to save the changes made to the customer master record. 
  5. Click on the Back button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update customer master records in order to ensure accuracy of data and compliance with regulations. Additionally, users should be aware of any changes in customer information that may affect their business operations or financial transactions.