How to use S_I3C_74000013 - S_I3C_74000013

SAP Transaction Code - Details

• Transaction Code: S_I3C_74000013

  Description: S_I3C_74000013

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_FINANCE_TAX

    Package Description: CRM Tax Calculation

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-LAM-BTX-CTR

    Description: Quotation and Contract

Smart SAP Assistant

• SAP Tcode: S_I3C_74000013 - S_I3C_74000013

  
  Overview: 
  S_I3C_74000013 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related data such as contact information, payment terms, and credit limits. 
  
  Functionality: 
  The S_I3C_74000013 transaction code allows users to create, view, and edit customer master records. It also allows users to assign customer numbers, set up payment terms, and set credit limits. Additionally, it can be used to assign sales areas and sales representatives to customers. 
  
  Step-by-step How to Use: 
  1. Enter the S_I3C_74000013 transaction code in the command field. 
  2. Select the “Create” button to create a new customer master record. 
  3. Enter the required information such as customer name, address, contact information, payment terms, and credit limit. 
  4. Select the “Save” button to save the customer master record. 
  5. To view or edit an existing customer master record, enter the customer number in the search field and select the “Search” button. 
  6. Make any necessary changes and select the “Save” button to save the changes. 
  7. To assign a sales area or sales representative to a customer, select the “Assign Sales Area/Rep” button and enter the required information. 
  8. Select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of S_I3C_74000013 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all customer master records are kept up-to-date with accurate information in order to ensure that customers receive accurate invoices and payments are received on time.