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Transaction Code: S_E36_82000284
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: COCF
Package Description: Order and Confirmation Data
Parent Package: APPL
Module/Component: PP-SFC
Description: Production Orders
Overview: S_E36_82000284 is a SAP transaction code used to create a new customer in the SAP system. It is used to create a new customer record in the system and assign it to a sales area. Functionality: This transaction code allows users to create a new customer record in the SAP system. It also allows users to assign the customer to a sales area, which is important for tracking sales and other activities related to the customer. Additionally, it allows users to enter basic information about the customer, such as name, address, contact information, and payment terms. Step-by-step How to Use: 1. Enter the transaction code S_E36_82000284 into the command field. 2. Enter the required information about the customer, such as name, address, contact information, and payment terms. 3. Assign the customer to a sales area by selecting it from the drop-down list. 4. Click “Save” to save the customer record in the system. Other Recommendations: It is important to ensure that all of the required information is entered correctly when creating a new customer record in SAP. Additionally, it is important to ensure that the customer is assigned to the correct sales area so that all activities related to them can be tracked properly.
S_E36_82000262 - ...
S_E36_82000261 - ...
S_E36_82000285 - ...
S_E36_82000286 - ...