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Transaction Code: S_P00_07000185
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: REAO
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_P00_07000185 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_07000185 in the command field. 2. Select “Create” from the menu bar. 3. Enter the required information in the fields provided. 4. Select “Save” to save the customer master record. 5. Select “Change” from the menu bar to make changes to an existing customer master record. 6. Enter the required information in the fields provided and select “Save” to save the changes. 7. Select “Delete” from the menu bar to delete an existing customer master record. 8. Confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears. Other Recommendations: It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or changing customer master records. Additionally, it is important to ensure that all of the required information is entered correctly before saving any changes or creating new records.
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S_P00_07000182 - ...
S_P00_07000186 - ...
S_P00_07000187 - ...