How to use S_E36_82000219 -

SAP Transaction Code - Details

• Transaction Code: S_E36_82000219

  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: CACS26

    Package Description: ICM: Target Agreements

    Parent Package: CACS20

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: S_E36_82000219 -

  
  Overview:
  S_E36_82000219 is a SAP transaction code used to create a new customer in the SAP system. It is used to create a new customer master record in the system and can be used to store customer-specific information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create a new customer master record in the SAP system. It can be used to store customer-specific information such as contact details, payment terms, and credit limits. The customer master record can then be used for various purposes such as creating sales orders, invoices, and delivery documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E36_82000219 into the command field. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Enter the customer’s address and contact information in the appropriate fields. 
  4. Enter the payment terms and credit limit for the customer in the appropriate fields. 
  5. Save the customer master record by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users review all of the customer’s information before saving it in order to ensure accuracy and completeness. Additionally, users should ensure that all of the necessary fields are filled out before saving the customer master record.