How to use S_EZ8_91000011 -

SAP Transaction Code - Details

• Transaction Code: S_EZ8_91000011

  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_POGT_CT

    Package Description: POGT - Condition Technique

    Parent Package: FSH_POGT

  • Module/Component: LO-RFM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: S_EZ8_91000011 -

  
  Overview:
  S_EZ8_91000011 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create, view, change, and delete customer master records. It also allows users to assign customer numbers, assign sales areas, and set up payment terms. Additionally, it can be used to set up credit limits for customers and assign them to a particular sales area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EZ8_91000011 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name field. 
  4. Enter the address in the Address field. 
  5. Enter the contact details in the Contact Details field. 
  6. Enter the payment terms in the Payment Terms field. 
  7. Enter the credit limit in the Credit Limit field. 
  8. Assign a sales area to the customer by selecting it from the Sales Area drop-down menu. 
  9. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users review all customer master records regularly to ensure accuracy and completeness of information stored in them. Additionally, users should ensure that all customer numbers are unique and that all payment terms are up-to-date and accurate.