How to use S_AEC_66000176 - x

S_AEC_66000176 - Overview

• Transaction Code: S_AEC_66000176

  Description: x

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_TAX_JUR

    Package Description: Tax Jurisdiction Code Determination and Verification (extern

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BF-TAX

    Description: Tax Determination

S_AEC_66000176 - Details

• SAP Tcode: S_AEC_66000176 - x

  K02
  
  Overview:
  S_AEC_66000176 - xK02 is a SAP transaction code used to create a customer master record. It is used to store all the relevant information about a customer, such as contact details, payment terms, and credit limits. This transaction code is part of the SAP ERP system and is used to manage customer data. 
  
  Functionality: 
  The S_AEC_66000176 - xK02 transaction code allows users to create, view, and edit customer master records. It also allows users to assign a customer number to each record and set up payment terms and credit limits. Additionally, it can be used to assign a sales area to the customer record and set up pricing conditions. 
  
  Step-by-step How to Use: 
  To use the S_AEC_66000176 - xK02 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code in the command field. 
  2. Enter the customer number in the Customer Number field. 
  3. Enter the customer name in the Name field. 
  4. Enter the address information in the Address fields. 
  5. Enter payment terms and credit limits in the appropriate fields. 
  6. Assign a sales area to the customer record by selecting it from the drop-down list. 
  7. Set up pricing conditions for the customer record by entering them in the appropriate fields. 
  8. Save your changes by clicking on the Save button at the top of the