How to use S_AP8_94000010 -

SAP Transaction Code - Details

• Transaction Code: S_AP8_94000010

  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: APOC

    Package Description: IMG/Customizing for APO

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-CA

    Description: APO Cross-Application Components

Smart SAP Assistant

• SAP Tcode: S_AP8_94000010 -

  
  Overview:
  S_AP8_94000010 is a SAP transaction code used to create and manage customer master records. It is used to store and maintain customer information such as contact details, payment terms, and credit limits. This transaction code is part of the SAP Customer Relationship Management (CRM) module. 
  
  Functionality: 
  The S_AP8_94000010 transaction code allows users to create, view, change, and delete customer master records. It also allows users to assign customer numbers, assign sales areas, and set up payment terms. Additionally, users can use this transaction code to set up credit limits for customers and assign them to different sales areas. 
  
  Step-by-step How to Use: 
  1. Enter the S_AP8_94000010 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the customer master record such as name, address, contact details, payment terms, and credit limits. 
  4. Select “Save” to save the customer master record. 
  5. To view or change an existing customer master record, select the “Display” option from the menu bar and enter the customer number in the search field. 
  6. To delete a customer master record, select the “Delete” option from the menu bar and enter the customer number in the search field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all customer information is accurate and up-to-date before saving any changes to a customer master record.