How to use S_E34_98000020 -


SAP Transaction Code - Details

  • Transaction Code: S_E34_98000020

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PAOC_MSS_ERECRUIT

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_E34_98000020 -
    
    Overview:
    S_E34_98000020 is a SAP transaction code used to create a new customer account in the SAP system. It is used to store customer information such as name, address, contact details, and other relevant data. This transaction code is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    The S_E34_98000020 transaction code allows users to create a new customer account in the SAP system. It stores all the necessary information about the customer, such as name, address, contact details, and other relevant data. This information can then be used for various purposes such as creating sales orders, invoices, and other documents related to the customer. 
    
    Step-by-step How to Use: 
    To use the S_E34_98000020 transaction code, follow these steps 
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code S_E34_98000020 in the command field. 
    3. Enter the necessary information about the customer in the fields provided. 
    4. Click “Save” to save the customer information in the system. 
    5. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    When creating a new customer account using S_E34_98000020, it is important to ensure that all of the necessary information is entered correctly and accurately. This will help ensure that all documents related to this customer are created correctly and accurately. Additionally, it is important to keep all customer information up-to-date in order to ensure that any changes are reflected in all documents related to this customer.
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