How to use S_PAD_19000020 -

SAP Transaction Code - Details

• Transaction Code: S_PAD_19000020

  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: PUNC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PAD_19000020 -

  
  Overview:
  S_PAD_19000020 is a SAP transaction code used to create a new customer master record. It is used to store all the relevant information about a customer, such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create a new customer master record in the SAP system. It stores all the necessary information about the customer, such as contact details, payment terms, and credit limits. The customer master record can then be used for various purposes, such as creating sales orders or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PAD_19000020 in the command field. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Enter the contact details of the customer in the appropriate fields. 
  4. Enter the payment terms and credit limits for the customer in the appropriate fields. 
  5. Save the customer master record by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended to review all the information entered for accuracy before saving the customer master record. Additionally, it is important to ensure that all necessary information is entered correctly in order to avoid any errors or delays when creating sales orders or invoices for this customer.