How to use S_E36_82000250 -

SAP Transaction Code - Details

• Transaction Code: S_E36_82000250

  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: CMX_XS

    Package Description: XSteps: Run Time Environment

    Parent Package: PPPI_PROCESS_MGMT

  • Module/Component: PP-PI-PMA

    Description: Process Management

Smart SAP Assistant

• SAP Tcode: S_E36_82000250 -

  
  Overview:
  S_E36_82000250 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 is then used for various transactions such as sales orders, invoices, and payments. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_E36_82000250 into the command field. 
  2. Enter the required information into the fields provided. This includes customer name, address, contact details, payment terms, and credit limits. 
  3. Once all the required information has been entered, click “Save” to create the customer master record. 
  4. The newly created customer master record will now be available for use in various transactions such as sales orders, invoices, and payments. 
  
  Other Recommendations: 
  It is important to ensure that all the required information is entered correctly when creating a new customer master record using this transaction code. This will ensure that all transactions related to this customer are processed correctly and efficiently. Additionally, it is important to keep the customer master record up-to-date with any changes in contact details or payment terms so that transactions are not delayed or rejected due to incorrect information.