How to use S_P3E_60000005 -

SAP Transaction Code - Details

• Transaction Code: S_P3E_60000005

  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: FB_RC

    Package Description: Reconciliation Tool

    Parent Package: FIN_TOOLS

  • Module/Component: FI-GL-GL-CL

    Description: Closing Operations

Smart SAP Assistant

• SAP Tcode: S_P3E_60000005 -

  
  Overview:
  S_P3E_60000005 is a SAP transaction code used to create a new customer account in the SAP system. It is part of the Sales and Distribution (SD) module and is used to create a customer master record. 
  
  Functionality: 
  This transaction code allows users to enter all the necessary information for a customer account, such as name, address, contact information, payment terms, and more. It also allows users to assign a customer number to the account and set up credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P3E_60000005 in the command field. 
  2. Enter the required information for the customer account, such as name, address, contact information, payment terms, and more. 
  3. Assign a customer number to the account and set up credit limits. 
  4. Save the customer master record. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered for the customer account is accurate and up-to-date. Additionally, it is important to review any existing customer accounts before creating a new one to ensure that duplicate accounts are not created.