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Transaction Code: S_PAD_19000070
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:
Overview: S_PAD_19000070 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_19000070 in the command field. 2. Enter the necessary information about the customer in the fields provided. 3. Click “Save” to save the customer master record. 4. The customer master record is now created and can be used for various purposes. Other Recommendations: It is important to ensure that all the necessary information about the customer is entered correctly in order to avoid any errors or delays in processing orders or invoices. Additionally, it is recommended to regularly review and update the customer master record to ensure that it is up-to-date with any changes in the customer’s contact details or payment terms.
S_PAD_19000069 - ...
S_PAD_19000068 - ...
S_PAD_19000071 - ...
S_PAD_19000072 - ...