How to use S_P00_07000226 -

SAP Transaction Code - Details

• Transaction Code: S_P00_07000226

  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

Smart SAP Assistant

• SAP Tcode: S_P00_07000226 -

  
  Overview:
  S_P00_07000226 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. 
  
  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, it can be used to set up credit limits for customers and assign them to a particular sales area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000226 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 the changes. 
  7. Select the “Delete” button to delete an existing customer master record. 
  8. Confirm that you want to delete the record by selecting “Yes” in the confirmation window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before making any changes or deletions to customer master records.