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Transaction Code: S_E38_98000069
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: FAGL_REPORTING_EHP3
Package Description: Reporting: General Ledger Accounting
Parent Package: FINA_GL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: S_E38_98000069 is a SAP transaction code used to create a new customer in the SAP system. It is used to enter all the necessary information about a customer, such as name, address, contact details, and payment terms. Functionality: This transaction code allows users to create a new customer in the SAP system. It also allows users to view and edit existing customer information. Additionally, it can be used to assign a customer number to the new customer. Step-by-step How to Use: 1. Enter the transaction code S_E38_98000069 into the command field. 2. Enter the necessary information about the customer, such as name, address, contact details, and payment terms. 3. Assign a customer number to the new customer. 4. Save the changes and exit the transaction code. Other Recommendations: It is important to ensure that all of the information entered for a new customer is accurate and up-to-date. Additionally, it is important to ensure that all of the necessary information is entered for each customer in order for them to be able to use the SAP system effectively.
S_E38_98000068 - ...
S_E38_98000067 - ...
S_E38_98000073 - ...
S_E38_98000074 - ...