How to use S_E91_86000176 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000176

  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: FINS_FI_MD_PCG

    Package Description: Financial Accounting - Set Based Profit Center Group

    Parent Package: FINS_FI_MD

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: S_E91_86000176 -

  
  Overview:
  S_E91_86000176 is a SAP transaction code used to create a new customer account. It is used to create a customer master record in the SAP system. 
  
  Functionality: 
  This transaction code allows users to enter all the necessary information for a customer account, 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_E91_86000176 in the command field. 
  2. Enter the necessary information for the customer account, 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 customer master record. 
  
  Other Recommendations: 
  It is recommended that users review all of the entered information before saving the customer master record. This will ensure that all of the necessary information has been entered correctly and that there are no errors in the data. Additionally, it is important to ensure that all of the required fields have been filled out before saving the record.