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Transaction Code: S_EOP_35000057
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: UPO_MIG_PRA
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_EOP_35000057 is a SAP transaction code used to create a new customer in the SAP system. It is used to enter all the necessary information about a customer, such as name, address, contact details, and payment information. Functionality: This transaction code allows users to create a new customer in the SAP system. It also allows users to view and edit existing customer information. Additionally, it can be used to assign a customer number to the new customer. Step-by-step How to Use: 1. Enter the transaction code S_EOP_35000057 into the command field. 2. Enter the necessary information about the customer, such as name, address, contact details, and payment information. 3. Click “Save” to save the customer information. 4. Assign a customer number to the new customer by entering it in the “Customer Number” field. 5. Click “Save” again to save the customer number. Other Recommendations: It is important to ensure that all of the necessary information about a customer is entered correctly before saving it in the SAP system. Additionally, it is important to ensure that all of the customer’s payment information is accurate and up-to-date before saving it in the system.
S_EOP_35000056 - ...
S_EOP_35000055 - ...
S_EOP_35000058 - ...
S_EOP_35000059 - ...