How to use S_E39_23000033 -

SAP Transaction Code - Details

• Transaction Code: S_E39_23000033

  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_23000033 -

  
  Overview:
  S_E39_23000033 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 system and can be used to store customer-specific information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create a new customer master record in the SAP system. It can be used to store customer-specific information such as contact details, payment terms, and credit limits. The customer master record can then be used for various purposes such as creating sales orders, invoices, and delivery documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E39_23000033 into the command field. 
  2. Enter the required information into the fields provided. This includes customer name, address, contact details, payment terms, and credit limits. 
  3. Once all the required information has been entered, click “Save” to create the customer master record. 
  4. The newly created customer master record will now be available for use in other transactions such as creating sales orders, invoices, and delivery documents. 
  
  Other Recommendations: 
  It is important to ensure that all the required information is entered correctly when creating a new customer master record using this transaction code. This will ensure that all transactions related to this customer are processed correctly and efficiently. Additionally, it is recommended that users regularly review and update the customer master record to ensure that all information is up-to-date and accurate.