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Transaction Code: S_ER9_11000458
Description: Customer Categories
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: GLO_FIN_FI_KZ
Package Description: Developments for Kazakhstan
Parent Package: GLO_FIN_FI
Module/Component: FI-LOC-FI-KZ
Description: Financials Kazakhastan
Overview: S_ER9_11000458 is a SAP transaction code used to maintain customer categories in the SAP system. It is used to assign customers to different categories, which can be used for various purposes such as pricing, sales analysis, and more. Functionality: The S_ER9_11000458 transaction code allows users to create, change, and delete customer categories. It also allows users to assign customers to the categories they have created. This helps users to easily identify customers based on their category and use the information for various purposes. Step-by-step How to Use: 1. Enter the transaction code S_ER9_11000458 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the customer category and a description if desired. 4. Select “Save” to save the customer category. 5. Select “Change” from the menu bar and select the customer category you want to assign customers to. 6. Select “Assign Customers” from the menu bar and select the customers you want to assign to this category. 7. Select “Save” to save your changes. Other Recommendations: It is recommended that users create customer categories that are specific and relevant to their business needs. This will help them easily identify customers based on their category and use the information for various purposes such as pricing, sales analysis, etc. Additionally, it is important that users regularly review their customer categories and make sure they are up-to-date with their business needs.
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