How to use /SAPSLL/11000010 -

/SAPSLL/11000010 - Overview

• Transaction Code: /SAPSLL/11000010

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/11000010 - Details

• SAP Tcode: /SAPSLL/11000010 -

  
  Overview:
  The SAP transaction code /SAPSLL/11000010 is used to create a new customer in the SAP system. It is part of the Sales and Distribution (SD) module and is used to store customer data such as name, address, contact information, and payment terms. 
  
  Functionality: 
  This transaction code allows users to create a new customer in the SAP system. It stores all relevant customer data such as name, address, contact information, and payment terms. The data can then be used for sales orders, invoices, and other transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/11000010 in the command field. 
  2. Enter the customer’s name and address in the appropriate fields. 
  3. Enter any additional information such as contact information and payment terms. 
  4. Click “Save” to save the customer data in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all customer data is accurate and up-to-date before saving it in the SAP system. This will help ensure that all transactions are processed correctly and efficiently. Additionally, it is important to keep track of any changes made to customer data so that it can be updated in the system accordingly.