How to use S_P3E_60000053 -

SAP Transaction Code - Details

• Transaction Code: S_P3E_60000053

  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_ICRC

    Package Description: Cross-System Intercompany Reconciliation

    Parent Package: FI_ADDON

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_P3E_60000053 -

  
  Overview:
  S_P3E_60000053 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_60000053 in the command field. 
  2. Enter the necessary information for the customer account in the fields provided. 
  3. Assign a customer number to the account by entering it in the “Customer Number” field. 
  4. Set up credit limits for the customer by entering them in the “Credit Limit” field. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered for a customer account is accurate and up-to-date. Additionally, it is important to regularly review credit limits and adjust them as needed to ensure that customers are not over-extending their credit limits.