How to use N1CUSTIDS - IS-H*MED : types de classe personn.


SAP Transaction Code - Details

  • Transaction Code: N1CUSTIDS

    Description: IS-H*MED : types de classe personn.

    Release: ECC 6 only

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  • SAP Tcode: N1CUSTIDS - IS-H*MED : types de classe personn.
    
    Overview:
    N1CUSTIDS - IS-H*MED is a SAP transaction code used to maintain customer-specific class types in the IS-H*MED component of the SAP system. This transaction code allows users to create, change, and delete customer-specific class types. 
    
    Functionality:
    This transaction code is used to maintain customer-specific class types in the IS-H*MED component of the SAP system. It allows users to create, change, and delete customer-specific class types. This transaction code also allows users to assign a customer-specific class type to a customer master record. 
    
    Step-by-step How to Use:
    1. Enter the transaction code N1CUSTIDS - IS-H*MED into the command field. 
    2. Select the “Create” button to create a new customer-specific class type. 
    3. Enter the required information for the new customer-specific class type. 
    4. Select the “Save” button to save the new customer-specific class type. 
    5. Select the “Change” button to change an existing customer-specific class type. 
    6. Enter the required information for the existing customer-specific class type and select the “Save” button to save the changes. 
    7. Select the “Delete” button to delete an existing customer-specific class type. 
    8. Confirm that you want to delete the customer-specific class type and select the “Yes” button to delete it. 
    9. Select the “Assign” button to assign a customer-specific class type to a customer master record. 
    10. Enter the required information for the customer master record and select the “Save” button to save it. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes or deletions in order to prevent any data loss or corruption.
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Related SAP Transaction Codes

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