How to use S_E39_23000032 -

SAP Transaction Code - Details

• Transaction Code: S_E39_23000032

  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: CFM_CUST

    Package Description: CFM Customizing: Cross-Application

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: S_E39_23000032 -

  
  Overview:
  S_E39_23000032 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 a customer number and assign the customer to a sales area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E39_23000032 into the command field. 
  2. Enter the necessary information for the new customer, such as name, address, contact information, and payment terms. 
  3. Assign a customer number and assign the customer to a sales area. 
  4. Save the data by clicking on the save button. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the entered data before saving it in order to ensure accuracy and avoid any potential errors. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when creating new customers in SAP.