How to use /PRA/99000224 -

SAP Transaction Code - Details

• Transaction Code: /PRA/99000224

  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: /PRA/PN_PPN_MANAGEMENT

    Package Description: PPN Management

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/99000224 -

  
  Overview:
  The SAP transaction code /PRA/99000224 is used to create a new customer master record in the SAP system. It is a part of the Customer Relationship Management (CRM) module and is used to store customer information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create a new customer master record in the SAP system. It stores all the necessary information about the customer, such as contact details, payment terms, and credit limits. The data stored in this record can be used for various purposes such as sales analysis, customer segmentation, and marketing campaigns. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/99000224 in the command field. 
  2. Enter the customer’s name and address in the appropriate fields. 
  3. Enter the payment terms and credit limit for the customer. 
  4. Save the record by clicking on “Save” button. 
  5. The new customer master record will be created in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users review all the data entered before saving the record to ensure accuracy and completeness of information. Additionally, users should also ensure that all necessary fields are filled out before saving the record to avoid any errors or omissions in the future.