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Transaction Code: S_XC0_18000022
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: MDS_LOAD
Package Description: Master Data Synchronization: Data Load
Parent Package: ECC_COMMON_OBJECTS
Module/Component: AP-MD-BF-SYN
Description: Master Data Synchronization
Overview: S_XC0_18000022 is a SAP transaction code used to create a new customer in the SAP system. It is used to create a customer master record, which contains all the necessary information about the customer such as name, address, contact details, payment terms, and more. Functionality: This transaction code allows users to create a new customer in the SAP system. It provides an easy-to-use interface for entering all the necessary information about the customer. The information entered is then stored in the customer master record, which can be accessed and updated at any time. Step-by-step How to Use: 1. Enter the transaction code S_XC0_18000022 in the command field. 2. Enter the necessary information about the customer such as name, address, contact details, payment terms, etc. 3. Click “Save” to save the customer master record. 4. The new customer will now be available in the SAP system. Other Recommendations: It is important to ensure that all the necessary information about the customer is entered correctly and accurately in order to avoid any errors or issues when accessing or updating the customer master record. Additionally, it is recommended to regularly review and update the customer master record to ensure that all information is up-to-date and accurate.
S_XC0_18000021 - ...
S_XC0_18000020 - ...
S_XC0_18000023 - ...
S_XC0_18000024 - ...