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Transaction Code: S_X3C_61000039
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: FS_BP_CRM_INBOUND
Package Description: Inbound for Financial Services Business Partner in CRM
Parent Package: FS_BP_CRM_MAIN
Module/Component: FS-BP
Description: Business Partner
Overview: S_X3C_61000039 is a SAP transaction code used to create a new customer account in the SAP system. It is used to enter customer data such as name, address, contact information, and payment terms. This transaction code is part of the Sales and Distribution (SD) module. Functionality: This transaction code allows users to create a new customer account in the SAP system. It also allows users to enter customer data such as name, address, contact information, and payment terms. This transaction code is used to create a customer master record in the SAP system. Step-by-step How to Use: 1. Enter the transaction code S_X3C_61000039 in the command field. 2. Enter the customer data such as name, address, contact information, and payment terms. 3. Click “Save” to save the customer master record in the SAP system. 4. Click “Back” to return to the main menu. Other Recommendations: It is recommended that users review all customer data before saving it in the SAP system. This will ensure that all customer data is accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may be associated with creating a new customer account in the SAP system.
S_X3C_61000038 - ...
S_X3C_61000037 - ...
S_X3C_61000040 - ...
S_X3C_61000041 - ...