How to use S_XEK_42000003 -

S_XEK_42000003 - Overview

• Transaction Code: S_XEK_42000003

  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: FPS_IOA

    Package Description: Interest on Arrears

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-FR

    Description: Financials France

S_XEK_42000003 - Details

• SAP Tcode: S_XEK_42000003 -

  
  Overview:
  S_XEK_42000003 is a SAP transaction code used to create a new customer in the SAP system. It is part of the Sales and Distribution (SD) module and is used to create a customer master record. 
  
  Functionality:
  This transaction code allows users to enter all the necessary information for a customer, such as name, address, contact information, payment terms, and more. It also allows users to assign a customer number and assign the customer to a sales area. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_XEK_42000003 in the command field. 
  2. Enter the necessary information for the customer in the fields provided. 
  3. Assign a customer number and assign the customer to a sales area. 
  4. Click “Save” to save the customer master record. 
  
  Other Recommendations:
  It is important to ensure that all of the necessary information is entered correctly when creating a new customer in SAP. Additionally, it is important to ensure that all of the necessary authorization checks are completed before saving the customer master record.