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Transaction Code: S_XC0_18000044
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: P04C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_XC0_18000044 is a SAP transaction code used to create a new customer in the SAP system. It is used to create a new customer record in the system and assign it a unique customer number. Functionality: This transaction code allows users to enter all the necessary information about the customer, such as name, address, contact information, and payment terms. It also allows users to assign the customer to a specific sales area and assign it a credit limit. Step-by-step How to Use: 1. Enter the transaction code S_XC0_18000044 into the command field. 2. Enter the necessary information about the customer, such as name, address, contact information, and payment terms. 3. Assign the customer to a specific sales area and assign it a credit limit. 4. Save the customer record by clicking on the “Save” button. Other Recommendations: It is important to ensure that all of the necessary information about the customer is entered correctly before saving the record. Additionally, it is important to ensure that the customer is assigned to an appropriate sales area and given an appropriate credit limit.
S_XC0_18000043 - ...
S_XC0_18000042 - ...
S_XC0_18000045 - ...
S_XC0_18000046 - ...