How to use S_P00_07000287 -

SAP Transaction Code - Details

• Transaction Code: S_P00_07000287

  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: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_P00_07000287 -

  
  Overview:
  S_P00_07000287 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related data such as contact information, payment terms, and credit limits. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The S_P00_07000287 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 a credit control area. 
  
  Step-by-step How to Use: 
  1. Enter the S_P00_07000287 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the customer master record. 
  5. Select “Change” to make changes to an existing customer master record. 
  6. Select “Delete” to delete an existing customer master record. 
  7. Select “Display” to view an existing customer master record. 
  8. Select “Exit” when you are finished with the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all customer master records are accurate and up-to-date in order for the system to function properly. Additionally, it is important to ensure that all customer numbers are unique in order to avoid any confusion or errors when processing orders or invoices.