How to use S_P00_07000001 -

S_P00_07000001 - Overview

• Transaction Code: S_P00_07000001

  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: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

S_P00_07000001 - Details

• SAP Tcode: S_P00_07000001 -

  
  Overview:
  S_P00_07000001 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. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The S_P00_07000001 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, users can set up credit limits for customers and assign them to different sales areas. 
  
  Step-by-step How to Use: 
  To use the S_P00_07000001 transaction code, users must first log into the SAP system. Once logged in, they can access the transaction code by entering it into the command field. From there, they can create a new customer master record by entering the required information such as name, address, contact information, payment terms, and credit limits. They can also view existing customer master records by entering the customer number or name in the search field. To make changes to an existing record, users can select it from the list of results and make the desired changes. Finally, users can delete a customer master record by selecting it from the list of results and clicking the “Delete” button. 
  
  Other Recommendations: 
  When creating or editing customer master records using the S_P00_07000001 transaction code,