How to use S_E36_82000175 -

SAP Transaction Code - Details

• Transaction Code: S_E36_82000175

  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: GLO_REFX_PT

    Package Description: Localization Flexible Real Estate Portugal

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC

    Description: Localization

Smart SAP Assistant

• SAP Tcode: S_E36_82000175 -

  
  Overview:
  S_E36_82000175 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 and assign payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E36_82000175 into the command field. 
  2. Enter the necessary information about the customer, such as name, address, contact details, and payment terms. 
  3. Click “Save” to save the customer information. 
  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 in the SAP system. Additionally, it is recommended that users double-check all entries before saving them in order to avoid any errors or mistakes.