How to use S_E91_86000100 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000100

  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: ODATA_MYVENDORINVOICES

    Package Description: oData Services - My Vendor Invoices

    Parent Package: APPL_FIN_ODATA_AP

  • Module/Component: FI-FIO-AP

    Description: Fiori UI for Accounts Payable

Smart SAP Assistant

• SAP Tcode: S_E91_86000100 -

  
  Overview:
  S_E91_86000100 is a SAP transaction code used to create a new customer account in the SAP system. It is used to enter all the necessary information about a customer, such as their name, address, contact details, and payment information. 
  
  Functionality: 
  This transaction code allows users to create a new customer account in the SAP system. It also allows users to view and edit existing customer accounts. The information entered into the system is stored in the customer master record and can be used for various purposes, such as creating sales orders or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_86000100 into the command field. 
  2. Enter the necessary information about the customer, such as their name, address, contact details, and payment information. 
  3. Click “Save” to save the customer’s information in the system. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all of the customer’s information is accurate and up-to-date before saving it in the system. Additionally, it is recommended that users double-check all of the entered information before saving it in order to avoid any potential errors or mistakes.