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Transaction Code: /SPE/36000502
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: /SPE/ID_HANDLING
Package Description:
Parent Package: ECC-SPE
Module/Component: LO-SPM-INB
Description: Goods Receipt Process
Overview: The SAP transaction code /SPE/36000502 is used to create a new customer in the SAP system. It is part of the Sales and Distribution (SD) module. Functionality: This transaction code allows users to create a new customer in the SAP system. It provides the necessary fields for entering customer information such as name, address, contact details, and payment terms. The information entered is then stored in the customer master data table. Step-by-step How to Use: 1. Enter the transaction code /SPE/36000502 into the command field. 2. Enter the required customer information into the fields provided. 3. Click “Save” to save the customer information into the customer master data table. 4. Click “Back” to return to the main menu. Other Recommendations: It is important to ensure that all customer information is accurate and up-to-date before saving it into the system. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as /SPE/36000503 (Change Customer) and /SPE/36000504 (Display Customer).
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