How to use S_PAD_19000040 -

S_PAD_19000040 - Overview

• Transaction Code: S_PAD_19000040

  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: PUNC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_PAD_19000040 - Details

• SAP Tcode: S_PAD_19000040 -

  
  Overview:
  S_PAD_19000040 is a SAP transaction code used to create a new customer master record. It is used to store all the relevant information about a customer, such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create a new customer master record in the SAP system. It stores all the necessary information about the customer, such as contact details, payment terms, and credit limits. The customer master record can then be used for various purposes, such as creating sales orders or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PAD_19000040 in the command field. 
  2. Enter the necessary information about the customer in the fields provided. 
  3. Click “Save” to save the customer master record. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information about the customer is entered correctly in order for the customer master record to be created successfully. Additionally, it is recommended that users review and update existing customer master records regularly to ensure accuracy and completeness of data.