How to use ADIP - SPEC 2000: approvisionnement initial

SAP Transaction Code - Details

• Transaction Code: ADIP

  Description: SPEC 2000: approvisionnement initial

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > ATA SPEC 2000 / Initial Provisioning > IP Browser

• • Program: ADSPC_IP

    Screen: 1000

    Authorization Object:

  • Development Package: AD_SPC_PH3_IP

    Package Description: SPEC 2000 Initial Provisioning

    Parent Package: DIMP

  • Module/Component: IS-AD-SPC-PR

    Description: Provisioning

Smart SAP Assistant

• SAP Tcode: ADIP - SPEC 2000: approvisionnement initial

  
  Overview:
  The SAP transaction code ADIP - SPEC 2000 Initial Provisioning is used to create a new customer account in the SAP system. This code is used to set up the initial customer information, such as contact details, billing information, and payment terms. 
  
  Functionality: 
  The ADIP - SPEC 2000 Initial Provisioning transaction code allows users to create a new customer account in the SAP system. This code is used to set up the initial customer information, such as contact details, billing information, and payment terms. The code also allows users to assign a customer number to the new account and set up the customer's credit limit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ADIP - SPEC 2000 Initial Provisioning into the command field. 
  2. Enter the customer's name and address information into the appropriate fields. 
  3. Enter the customer's billing information into the appropriate fields. 
  4. Enter the customer's payment terms into the appropriate fields. 
  5. Assign a customer number to the new account and set up the customer's credit limit. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the customer's information is accurate before saving any changes in order to avoid any potential errors or issues in the future. Additionally, it is recommended that users double-check all of their entries before exiting out of the transaction code in order to ensure accuracy and completeness of data entry.