How to use S_A20_53000002 -


SAP Transaction Code - Details

  • Transaction Code: S_A20_53000002

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CRM_GENIL_CUST

      Package Description: Customizing Objects for Generic Interaction Layer

      Parent Package: CRM_GENIL_MAIN

    • Module/Component: CA-WUI-GOL-GIL

      Description: Generic Interaction Layer


Smart SAP Assistant

  • SAP Tcode: S_A20_53000002 -
    
    Overview:
    S_A20_53000002 is a SAP transaction code used to create and maintain customer master records. It is used to store customer information such as name, address, contact details, and payment terms. This transaction code is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    This transaction code allows users to create and maintain customer master records in the SAP system. It also allows users to view and edit existing customer records. Additionally, it can be used to assign customer numbers, assign sales areas, and set up payment terms. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_A20_53000002 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the required information for the customer master record such as name, address, contact details, and payment terms. 
    4. Select “Save” to save the record. 
    5. To view or edit an existing customer record, select “Display” from the menu bar and enter the customer number in the search field. 
    6. Make any necessary changes and select “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields available in this transaction code before creating or editing customer master records. Additionally, users should ensure that all required information is entered correctly before saving any changes to avoid any errors or inconsistencies in the system.
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