How to use S_E39_23000028 -

SAP Transaction Code - Details

• Transaction Code: S_E39_23000028

  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: FTR_TREASURY_LEDGER

    Package Description: Treasury Ledger

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-AC

    Description: Transfer to Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_E39_23000028 -

  
  Overview:
  S_E39_23000028 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_23000028 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.