How to use S_P00_07000089 -

S_P00_07000089 - Overview

• Transaction Code: S_P00_07000089

  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: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

S_P00_07000089 - Details

• SAP Tcode: S_P00_07000089 -

  
  Overview:
  S_P00_07000089 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: 
  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, 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 transaction code S_P00_07000089 in the command field. 
  2. Enter the customer number or click on the “Create” button to create a new customer record. 
  3. Enter the required information in the fields provided. 
  4. Click on the “Save” button to save the changes made. 
  5. Click on the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in this transaction code before making any changes or creating new customer records. Additionally, users should ensure that all required information is entered correctly before saving any changes made.