How to use S_EZ8_91000003 -


SAP Transaction Code - Details

  • Transaction Code: S_EZ8_91000003

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FSH_PP_ORDERS

      Package Description: Fashion: Planned orders, Production Orders

      Parent Package: FSH_PP_SFC_MAIN

    • Module/Component: LO-RFM-PP-SFC

      Description: Production Orders


Smart SAP Assistant

  • SAP Tcode: S_EZ8_91000003 -
    
    Overview:
    S_EZ8_91000003 is a SAP transaction code used to create and maintain customer master records. It is part of the Customer Master Data application within the SAP ERP system. 
    
    Functionality: 
    This transaction code allows users to create and maintain customer master records, which are used to store information about customers such as contact details, payment terms, and credit limits. It also allows users to view and edit existing customer master records. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_EZ8_91000003 in the command field. 
    2. Select the “Create” option to create a new customer master record. 
    3. Enter the required information in the fields provided. 
    4. Select “Save” to save the customer master record. 
    5. Select “Display” to view an existing customer master record. 
    6. Select “Change” to edit an existing customer master record. 
    7. Enter the required changes in the fields provided. 
    8. Select “Save” to save the changes made to the customer master record. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields available in this transaction code before creating or editing customer master records, as this will ensure that all necessary information is entered correctly and accurately. Additionally, it is important to ensure that all changes made to customer master records are saved before exiting the transaction code, as any unsaved changes will be lost when exiting the transaction code.
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