How to use S_P00_07000161 -

SAP Transaction Code - Details

• Transaction Code: S_P00_07000161

  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: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: S_P00_07000161 -

  
  Overview:
  S_P00_07000161 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_07000161 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the customer master record such as name, address, contact information, payment terms, and credit limit. 
  4. Select “Save” from the menu bar to save the customer master record. 
  5. Select “Back” from the menu bar to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all customer master records regularly to ensure accuracy and completeness of data. Additionally, users should be aware of any changes in customer information such as contact details or payment terms so that they can be updated in a timely manner.