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Transaction Code: S_EMI_14000134
Description: S_EMI_14000134
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKK_ID_SK
Package Description: FI-CA localization Slovakia
Parent Package: FI-CA
Module/Component: FI-LOC-CA-SK
Description: Contract Accounts Receivable and Payable: Slovakia
is a SAP transaction code used to create a new material master record. Overview: S_EMI_14000134 is a SAP transaction code used to create a new material master record. It is used to store information about the material, such as its description, unit of measure, and other related data. Functionality: The S_EMI_14000134 transaction code allows users to create a new material master record in the SAP system. This record contains all the necessary information about the material, such as its description, unit of measure, and other related data. The material master record can then be used for various purposes, such as creating purchase orders or sales orders. Step-by-step How to Use: 1. Enter the transaction code S_EMI_14000134 in the command field. 2. Enter the required information about the material in the fields provided. 3. Click “Save” to save the new material master record. 4. The new material master record will now be available for use in other transactions. Other Recommendations: It is important to ensure that all information entered into the material master record is accurate and up-to-date. This will help ensure that all transactions involving the material are processed correctly and efficiently. Additionally, it is recommended that users regularly review and update their material master records to ensure that they remain accurate and up-to-date.
S_EMI_14000133 - ...
S_EMI_14000132 - ...
S_EMI_14000135 - S_EMI_14000135...
S_EMI_14000136 - ...