How to use /SAPPCE/69000002 -

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/69000002

  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: /SAPPCE/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/69000002 -

  
  Overview:
  The SAP transaction code /SAPPCE/69000002 is used to create a new customer in the SAP system. It is part of the Customer Master Data application, which is used to store and manage customer information. 
  
  Functionality: 
  This transaction code allows users to create a new customer record in the SAP system. It provides fields for entering customer information such as name, address, contact details, and payment terms. The data entered is then stored in the Customer Master Data application. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/69000002 into the command field. 
  2. Enter the required customer information into the fields provided. 
  3. Click “Save” to save the customer record. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before saving a new customer record in the SAP system. Additionally, it is recommended that users familiarize themselves with the other features of the Customer Master Data application, such as editing existing records and deleting records that are no longer needed.