How to use S_L9C_94000432 -

SAP Transaction Code - Details

• Transaction Code: S_L9C_94000432

  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: P12C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L9C_94000432 -

  
  Overview:
  S_L9C_94000432 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: 
  This transaction code allows users to create, view, change, and delete customer master records. It also allows users to assign customer numbers, assign sales areas, and set up payment terms. Additionally, it can be used to set up credit limits for customers and assign them to different sales areas. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L9C_94000432 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 information in the Contact Information field. 
  6. Enter the payment terms in the Payment Terms field. 
  7. Enter the credit limit in the Credit Limit field. 
  8. Assign the customer to a sales area by selecting it from the Sales Area drop-down menu. 
  9. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or creating new customer master records. Additionally, users should ensure that all of the data entered is accurate and up-to-date before saving any changes or creating new records.