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Transaction Code: /SPE/18000117
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: /SPE/IMG
Package Description: IMG Nodes
Parent Package: ECC-SPE
Module/Component: LO-SPM-X
Description: Cross-Application Topics
Overview: The SAP transaction code /SPE/18000117 is used to create a new customer in the SAP system. It is a part of the Sales and Distribution (SD) module. Functionality: This transaction code allows users to create a new customer in the SAP system. It provides the necessary fields for entering customer information such as name, address, contact details, and payment terms. The information entered is then stored in the customer master data table. Step-by-step How to Use: 1. Enter the transaction code /SPE/18000117 in the command field. 2. Enter the required customer information in the fields provided. 3. Click “Save” to save the customer information in the system. 4. Click “Back” to return to the main menu. Other Recommendations: It is recommended that users double-check all customer information before saving it in the system to ensure accuracy and completeness. Additionally, users should be aware of any restrictions or limitations that may apply when creating a new customer in the SAP system.
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