How to use S_P00_07000307 -

SAP Transaction Code - Details

• Transaction Code: S_P00_07000307

  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: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: S_P00_07000307 -

  
  Overview:
  S_P00_07000307 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_07000307 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name field. 
  4. Enter the address in the Address field. 
  5. Enter the contact information in the Contact Information field. 
  6. Enter the payment terms in the Payment Terms field. 
  7. Enter the credit limit in the Credit Limit field. 
  8. Assign a sales area to the customer by selecting it from the Sales Area drop-down menu. 
  9. Click “Save” to save your changes or “Cancel” to discard them. 
  
  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 that may affect their business operations and update their records accordingly.