How to use S_P00_07000267 -


SAP Transaction Code - Details

  • Transaction Code: S_P00_07000267

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_07000267 -
    
    Overview:
    S_P00_07000267 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_07000267 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_07000267 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. To view or change an existing customer master record, enter the customer number in the search field and select “Execute”. 
    6. To delete a customer master record, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation window. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all customer data is accurate and up-to-date before saving any changes made in this transaction code.
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