How to use /SAPSLL/LLNS_802 - Gérer numéro PAC

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/LLNS_802

  Description: Gérer numéro PAC

  Release: ECC 6 only

• • Program: /SAPSLL/SAPLLLNS_IFACE

    Screen: 50

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/LLNS_802 - Gérer numéro PAC

  
  Overview: 
  The SAP transaction code /SAPSLL/LLNS_802 - Maintain CAP Number is used to maintain the CAP number for a customer in the SAP system. This transaction code is used to store the customer's CAP number in the system, which is then used for various processes such as billing and invoicing. 
  
  Functionality: 
  The /SAPSLL/LLNS_802 - Maintain CAP Number transaction code allows users to store and maintain the customer's CAP number in the SAP system. This transaction code is used to store the customer's CAP number, which is then used for various processes such as billing and invoicing. The CAP number is also used to identify customers in the system and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/LLNS_802 - Maintain CAP Number into the command field. 
  2. Enter the customer’s CAP number into the appropriate field. 
  3. Click “Save” to save the customer’s CAP number in the system. 
  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 in order for processes such as billing and invoicing to run smoothly. It is also important to ensure that all customer information is stored securely in order to protect customer data from unauthorized access.