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Transaction Code: S_E91_86000011
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: BF_SEPA_EN
Package Description: Single Euro Payment Area (Mandate) - English Objects
Parent Package: ABA_MAIN_FIN
Module/Component: CA-BK
Description: Bank
Overview: S_E91_86000011 is a SAP transaction code used to create a new customer account. It is used to enter all the necessary information about a customer, such as their name, address, contact details, and payment information. This transaction code is part of the SAP ERP system and is used to manage customer accounts. Functionality: The S_E91_86000011 transaction code allows users to create a new customer account in the SAP system. It enables users to enter all the necessary information about the customer, such as their name, address, contact details, and payment information. The transaction code also allows users to view existing customer accounts and make changes to them if needed. Step-by-step How to Use: To use the S_E91_86000011 transaction code, follow these steps 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code S_E91_86000011 in the command field. 3. Enter all the necessary information about the customer in the fields provided. 4. Click “Save” to save the customer account in the system. 5. Click “Exit” to exit the transaction code. Other Recommendations: When using the S_E91_86000011 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to remember that any changes made to an existing customer account must be saved in order for them to take effect.
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