How to use S_EZ8_91000002 -

SAP Transaction Code - Details

• Transaction Code: S_EZ8_91000002

  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: FSH_PP_ORDERS

    Package Description: Fashion: Planned orders, Production Orders

    Parent Package: FSH_PP_SFC_MAIN

  • Module/Component: LO-RFM-PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: S_EZ8_91000002 -

  
  Overview:
  S_EZ8_91000002 is a SAP transaction code used to create a new customer master record. It is used to store all the relevant information about a customer, such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create a new customer master record in the SAP system. It stores all the necessary information about the customer, such as contact details, payment terms, and credit limits. The data stored in the customer master record can then be used for various purposes, such as creating sales orders or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EZ8_91000002 in the command field. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Enter all other relevant information about the customer, such as contact details, payment terms, and credit limits. 
  4. Save the customer master record by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all the information entered into the customer master record is accurate and up-to-date. This will ensure that any sales orders or invoices created using this data are accurate and valid. Additionally, it is important to regularly review and update the customer master record to ensure that it remains up-to-date with any changes in the customer’s information.