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Transaction Code: S_E36_82000178
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
Overview: S_E36_82000178 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_82000178 into the command field. 2. Enter the customer name and address information into the appropriate fields. 3. Enter contact details such as phone number and email address. 4. Assign a customer number and payment terms. 5. Save the customer information by clicking on the “Save” button. 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 review existing customer information before creating a new customer in order to avoid duplicate entries.
S_E36_82000177 - ...
S_E36_82000176 - ...
S_E36_82000179 - ...
S_E36_82000180 - ...