How to use S_SAL_71000004 -

SAP Transaction Code - Details

• Transaction Code: S_SAL_71000004

  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: FSBP

    Package Description: SAP BP FS: General

    Parent Package: FS_BP_CLASSIC

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_SAL_71000004 -

  
  Overview:
  S_SAL_71000004 is a SAP transaction code used to create and maintain customer master records. It is used to store customer information such as name, address, contact details, payment terms, and other relevant data. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The S_SAL_71000004 transaction code allows users to create and maintain customer master records in the SAP system. It enables users to store customer information such as name, address, contact details, payment terms, and other relevant data. This transaction code also allows users to view existing customer master records and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_SAL_71000004 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 customer address in the Address field. 
  5. Enter the contact details in the Contact Details field. 
  6. Enter the payment terms in the Payment Terms field. 
  7. Enter any other relevant data in the Additional Data field. 
  8. Click on Save to save the customer master record. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update customer master records to ensure accuracy and completeness of data stored in SAP system. Additionally, users should ensure that all changes made to customer master records are properly documented for future reference and audit purposes.