How to use S_B1P_02000027 -

SAP Transaction Code - Details

• Transaction Code: S_B1P_02000027

  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: APOC

    Package Description: IMG/Customizing for APO

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-CA

    Description: APO Cross-Application Components

Smart SAP Assistant

• SAP Tcode: S_B1P_02000027 -

  
  Overview:
  S_B1P_02000027 is a SAP transaction code used to create a new customer in the SAP system. It is part of the Business Partner (BP) module, which is used to manage customer and vendor data. 
  
  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 data entered is then stored in the BP database and can be used for various purposes such as creating sales orders or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_B1P_02000027 in the command field. 
  2. Enter the required customer information in the fields provided. 
  3. Click “Save” to save the customer data in the BP database. 
  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 it in the BP database. This will help ensure that all customer transactions are processed correctly and efficiently. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as S_B1P_02000028 (Change Customer) and S_B1P_02000029 (Display Customer).