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Transaction Code: S_P00_07000002
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
Overview: S_P00_07000002 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_07000002 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 use this transaction code to set up credit limits for customers and assign them to a credit control area. Step-by-step How to Use: 1. Enter the S_P00_07000002 transaction code in the command field. 2. Select the “Create” button to create a new customer master record. 3. Enter the required information such as customer name, address, contact information, payment terms, and credit limit. 4. Select the “Save” button to save the customer master record. 5. Select the “Change” button to make changes to an existing customer master record. 6. Enter the required changes and select the “Save” button to save them. 7. Select the “Delete” button to delete an existing customer master record. Other Recommendations: It is recommended that users familiarize themselves with the S_P00_07000002 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all customer master records are kept up-to-date in order to ensure accurate data for reporting purposes.
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