How to use S_L9C_94000333 -

SAP Transaction Code - Details

• Transaction Code: S_L9C_94000333

  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: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L9C_94000333 -

  
  Overview:
  S_L9C_94000333 is a SAP transaction code used to create a new customer in the SAP system. It is used to create a new customer master record in the system and can be used to store customer-specific information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  The S_L9C_94000333 transaction code allows users to create a new customer master record in the SAP system. This transaction code is used to store customer-specific information such as contact details, payment terms, and credit limits. The customer master record can then be used for various purposes such as creating sales orders, invoices, and delivery documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L9C_94000333 into the command field. 
  2. Enter the required information into the fields provided. This includes customer name, address, contact details, payment terms, and credit limits. 
  3. Once all the required information has been entered, click “Save” to create the new customer master record. 
  4. The new customer master record will now be available for use in other transactions such as creating sales orders, invoices, and delivery documents. 
  
  Other Recommendations: 
  It is important to ensure that all of the required information is entered correctly when creating a new customer master record using S_L9C_94000333. This will ensure that all of the necessary information is available for use in other transactions. Additionally, it is important to keep the customer master record up-to-date with any changes in contact details or payment terms so that these changes are reflected in other transactions.