How to use S_XEK_42000004 -

SAP Transaction Code - Details

• Transaction Code: S_XEK_42000004

  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

Smart SAP Assistant

• SAP Tcode: S_XEK_42000004 -

  
  Overview:
  S_XEK_42000004 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related information such as contact details, payment terms, and credit limits. This transaction code is part of the SAP ERP system and is used by companies to manage their customer data. 
  
  Functionality: 
  The S_XEK_42000004 transaction code allows users to create, view, edit, and delete customer master records. It also allows users to assign customer numbers, set up payment terms, and set credit limits. Additionally, users can use this transaction code to view customer-related reports and analyze customer data. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code S_XEK_42000004 in the command field. 
  3. Select the “Create” option from the menu bar. 
  4. Enter the required information for the customer master record such as name, address, contact details, payment terms, and credit limit. 
  5. Select “Save” to save the record. 
  6. To view or edit an existing record, select “Display” from the menu bar and enter the customer number in the search field. 
  7. To delete a record, select “Delete” from the menu bar and enter the customer number in the search field. 
  8. To view reports related to customers, select “Reports” from the menu bar and select the desired report type from the list of available reports. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer master records to ensure accuracy of data and compliance with company policies and procedures. Additionally, users should be aware of any changes in customer information such as contact details or payment terms so that they can update their records accordingly.