How to use S_EMI_14000031 -

SAP Transaction Code - Details

• Transaction Code: S_EMI_14000031

  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: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: S_EMI_14000031 -

  
  Overview:
  S_EMI_14000031 is a SAP transaction code used to create and maintain the master data of a customer. It is used to store information such as customer name, address, contact details, and other relevant information. 
  
  Functionality: 
  This transaction code allows users to create and maintain customer master data in the SAP system. It also allows users to view and edit existing customer data. Additionally, it can be used to create new customers or delete existing customers from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EMI_14000031 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name field. 
  4. Enter the customer address in the Address field. 
  5. Enter the contact details in the Contact Details field. 
  6. Click on Save to save the changes made to the customer master data. 
  7. Click on Delete to delete an existing customer from the system. 
  
  Other Recommendations: 
  It is recommended that users always double-check their entries before saving or deleting any changes made to customer master data in order to avoid any errors or mistakes. Additionally, users should ensure that all relevant information is entered correctly before saving any changes made to customer master data in order to ensure accuracy and consistency of data across the system.