How to use S_CX3_46000001 -


SAP Transaction Code - Details

  • Transaction Code: S_CX3_46000001

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

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CRM_MKTTG_SPEEDY_TREX

      Package Description: Speedy: CRM MKTTG Integration

      Parent Package: CRM_APPLICATION

    • Module/Component: CRM-MKT-SEG

      Description: Segmentation


Smart SAP Assistant

  • SAP Tcode: S_CX3_46000001 -
    
    Overview:
    S_CX3_46000001 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 Customer Relationship Management (CRM) module. 
    
    Functionality: 
    The S_CX3_46000001 transaction code allows users to create and maintain customer master records. It enables users to store customer information such as name, address, contact details, and payment terms. This transaction code also allows users to view customer information, update customer data, and delete customer records. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_CX3_46000001 in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Enter the customer name in the Name field. 
    4. Enter the address in the Address field. 
    5. Enter the contact details in the Contact Details field. 
    6. Enter the payment terms in the Payment Terms field. 
    7. Click on Save to save the customer record. 
    8. Click on Back to return to the main screen of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update customer records in order to ensure accuracy of data and compliance with regulations. Additionally, users should be aware of any changes in customer information such as address or contact details and update them accordingly in order to ensure that customers receive accurate invoices and other documents from SAP systems.
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