ICRC010 - Gérer contacts

SAP Transaction Code - Details

• Transaction Code: ICRC010

  Description: Gérer contacts

  Release: S/4HANA and ECC 6

• • Program: ICRC_MAINTAIN_CONTACTS

    Screen: 1000

    Authorization Object:

  • Development Package: EA_FIN_ICRC_WD_UI

    Package Description: Inter Company Reconciliation (Web Dynpro UI): User Interface

    Parent Package: EA_FIN_ICRC_WD

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: ICRC010 - Gérer contacts

  
  Overview:
  The SAP transaction code ICRC010 is used to maintain the contact person database in the SAP system. This transaction code allows users to create, edit, and delete contact persons in the system. It also allows users to assign contact persons to customers and vendors. 
  
  Functionality: 
  The ICRC010 transaction code provides users with a comprehensive view of all contact persons in the system. It allows users to view contact person details such as name, address, phone number, email address, and other relevant information. Additionally, it allows users to assign contact persons to customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICRC010 in the command field. 
  2. Select the “Create” button to create a new contact person record. 
  3. Enter the required information for the contact person such as name, address, phone number, email address, etc. 
  4. Select “Save” to save the new contact person record. 
  5. To assign a contact person to a customer or vendor, select the “Assign” button and enter the customer or vendor number in the appropriate field. 
  6. Select “Save” to save the assignment of the contact person to the customer or vendor. 
  7. To edit an existing contact person record, select the “Edit” button and make any necessary changes. 
  8. Select “Save” to save any changes made to the contact person record. 
  9. To delete an existing contact person record, select the “Delete” button and confirm deletion of the record by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users regularly review their contact person records in order to ensure accuracy and completeness of information stored in the system. Additionally, it is recommended that users assign contact persons to customers and vendors as needed in order to ensure that all relevant parties are kept up-to-date on any changes or updates related to their accounts or transactions with your organization.