How to use S_E36_82000251 -

SAP Transaction Code - Details

• Transaction Code: S_E36_82000251

  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_FIAA_RU

    Package Description: Localization Russia: Asset Accounting

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC-AA-RU

    Description: Asset Accounting Russia

Smart SAP Assistant

• SAP Tcode: S_E36_82000251 -

  
  Overview:
  S_E36_82000251 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 to the new customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E36_82000251 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. Assign a customer number to the new customer by clicking “Assign Number”. 
  5. Click “Save” again to save the customer number. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information about a customer is entered correctly when using this transaction code. Additionally, it is important to ensure that all of the necessary fields are filled out before saving the customer information.