How to use S_A5C_84000540 -

SAP Transaction Code - Details

• Transaction Code: S_A5C_84000540

  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: CRM_BSP_MODEL_IL_CMG

    Package Description: Model Implementation: Case Management

    Parent Package: CRM_BSP_APPL

  • Module/Component: CRM-S4-CM

    Description: S4CRM: Case Management

Smart SAP Assistant

• SAP Tcode: S_A5C_84000540 -

  
  Overview:
  S_A5C_84000540 is a SAP transaction code used to create and maintain customer master records. It is used to store customer information such as name, address, contact details, and payment terms. This transaction code is part of the SAP Customer Relationship Management (CRM) module. 
  
  Functionality: 
  The S_A5C_84000540 transaction code allows users to create and maintain customer master records in the SAP system. It enables users to store customer information such as name, address, contact details, and payment terms. This transaction code also allows users to view and edit existing customer master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_A5C_84000540 in the command field. 
  2. Select the “Create” option to create a new customer master record. 
  3. Enter the required information such as name, address, contact details, and payment terms. 
  4. Select the “Save” button to save the customer master record. 
  5. Select the “Display” option to view or edit an existing customer master record. 
  6. Enter the required information and select the “Save” button to save any changes made to the customer master record. 
  7. Select the “Back” button to return to the main menu of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP CRM module before using this transaction code as it contains many features that can be used for managing customer relationships. Additionally, users should ensure that all customer information entered into the system is accurate and up-to-date in order to ensure that customers receive accurate invoices and payments are processed correctly.