How to use S_I3C_74000015 - S_I3C_74000015

SAP Transaction Code - Details

• Transaction Code: S_I3C_74000015

  Description: S_I3C_74000015

  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_74000015 - S_I3C_74000015

  
  Overview: 
  S_I3C_74000015 is a SAP transaction code used to access the “Change Customer Master Data” function in the SAP system. This function allows users to view and edit customer master data, such as customer name, address, contact information, and payment terms. 
  
  Functionality: 
  The “Change Customer Master Data” function allows users to view and edit customer master data in the SAP system. This includes customer name, address, contact information, and payment terms. The data can be viewed in a tabular format or in a graphical format. The user can also add new customers or delete existing customers from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_I3C_74000015 into the command field of the SAP system. 
  2. The “Change Customer Master Data” screen will appear. 
  3. Select the customer you wish to view or edit from the list of customers displayed on the screen. 
  4. The customer’s master data will be displayed in either a tabular or graphical format. 
  5. Edit or add any necessary information as required. 
  6. Save your changes by clicking on the “Save” button at the bottom of the screen. 
  7. Exit the transaction code by clicking on the “Exit” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Change Customer Master Data” function before attempting to use it in order to ensure that all changes are made correctly and accurately. Additionally, it is important to remember to save any changes made before exiting the transaction code in order to ensure that all changes are saved and applied correctly.