How to use S_AE2_41000053 - Unknown

SAP Transaction Code - Details

• Transaction Code: S_AE2_41000053

  Description: Unknown

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_INTERNET_MARKETING

    Package Description: CRM Marketing: 'Personalized Mails' Functions

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-MKT-ML

    Description: Direct Mailing

Smart SAP Assistant

• SAP Tcode: S_AE2_41000053 - Unknown

   Customer/Vendor Master Data
  
  Overview:
  S_AE2_41000053 is a SAP transaction code used to view and maintain unknown customer/vendor master data. It is used to create and maintain customer and vendor master records for customers and vendors who are not yet known in the system. 
  
  Functionality: 
  This transaction code allows users to view and maintain customer/vendor master data for customers and vendors who are not yet known in the system. It also allows users to create new customer/vendor master records, as well as edit existing ones. Additionally, it allows users to view the status of customer/vendor master records, such as whether they are active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AE2_41000053 into the command field. 
  2. Select the “Create” button to create a new customer/vendor master record. 
  3. Enter the required information into the fields provided, such as name, address, contact information, etc. 
  4. Select the “Save” button to save the new record. 
  5. To edit an existing record, select the “Change” button and enter the required changes into the fields provided. 
  6. Select the “Save” button to save the changes made to the record. 
  7. To view the status of a customer/vendor master record, select the “Display” button and enter the required information into the fields provided. 
  8. Select the “Execute” button to view the status of the record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, it is recommended that users back up any changes made before saving them in order to avoid any potential data loss or corruption.