How to use S_P00_07000240 -

SAP Transaction Code - Details

• Transaction Code: S_P00_07000240

  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: QISR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P00_07000240 -

  
  Overview:
  S_P00_07000240 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_07000240 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_07000240 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 important to note that when creating or changing a customer master record, all required fields must be filled in before saving it. Additionally, it is recommended that users regularly review their customer master records for accuracy and completeness.