Do you have any question about this t-code?
Transaction Code: S_NWC_69000012
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: ARBFND1_CFG
Package Description: Configuration
Parent Package: ARBFND1_INTEGRATION
Module/Component: BNS-INT-FND
Description: Foundation of BNS Integration
Overview: S_NWC_69000012 is a SAP transaction code used to create a new customer in the SAP system. It is used to create a new customer record in the system and assign it to a specific sales area. Functionality: This transaction code allows users to enter customer data such as name, address, contact information, and payment terms. It also allows users to assign the customer to a specific sales area and assign it to a specific sales representative. Additionally, users can assign the customer to a specific pricing group and assign it to a specific credit limit. Step-by-step How to Use: 1. Enter the transaction code S_NWC_69000012 into the command field. 2. Enter the customer data such as name, address, contact information, and payment terms. 3. Assign the customer to a specific sales area and assign it to a specific sales representative. 4. Assign the customer to a specific pricing group and assign it to a specific credit limit. 5. Save the customer record by clicking on the “Save” button. Other Recommendations: It is recommended that users review all of the customer data before saving the record in order to ensure accuracy and completeness of the data entered. Additionally, users should ensure that all of the necessary fields are filled out before saving the record in order to avoid any errors or issues when creating the customer record in SAP.
S_NWC_69000010 - ...
S_NWC_69000007 - ...
S_NWC_69000013 - ...
S_NWDEMO_BP_SNRO - Number range maintenance: SDEMO_BP...