How to use S_E39_23000027 -


S_E39_23000027 - Overview

  • Transaction Code: S_E39_23000027

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: ID-CFM

      Package Description: Treasury/CFM Localization Development Class

      Parent Package: FS_TRM

    • Module/Component: FI-LOC-TRM

      Description: Localization for Treasury


S_E39_23000027 - Details

  • SAP Tcode: S_E39_23000027 -
    
    Overview:
    S_E39_23000027 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 SAP system. 
    
    Functionality: 
    This transaction code allows users to enter all the necessary information for a new customer, such as name, address, contact information, and payment terms. It also allows users to assign the customer to a sales area and assign them to a sales representative. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_E39_23000027 into the command field. 
    2. Enter the necessary information for the new customer, such as name, address, contact information, and payment terms. 
    3. Assign the customer to a sales area and assign them to a sales representative. 
    4. Save the customer master record. 
    
    Other Recommendations: 
    It is important to ensure that all of the necessary information is entered correctly when creating a new customer master record in SAP. Additionally, it is important to ensure that all of the necessary fields are filled out correctly before saving the record.

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S_E39_23000027 - Related Tcodes


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