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Transaction Code: S_EX2_94000002
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: EA-FIN_EB_BSPROC
Package Description: Electronic Bank Statement - Postprocessing
Parent Package: EA-FIN_EB
Module/Component: FI-BL-PT-BS-EL
Description: Electronic Bank Statement
Overview: S_EX2_94000002 is a SAP transaction code used to create a new customer in the SAP system. It is used to create a new customer record in the system and assign it to a company code. Functionality: This transaction code allows users to create a new customer record in the SAP system. It also allows users to assign the customer to a company code, which is necessary for billing and other financial transactions. The customer record can be used for sales orders, invoices, and other transactions. Step-by-step How to Use: 1. Enter the transaction code S_EX2_94000002 into the command field. 2. Enter the customer name and address information into the appropriate fields. 3. Select the company code that the customer should be assigned to. 4. Click “Save” to create the customer record in the system. Other Recommendations: It is important to ensure that all customer information is accurate before saving the record in the system. Additionally, it is important to ensure that all necessary fields are filled out before saving the record, as this will ensure that all necessary information is available for billing and other financial transactions.
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