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Transaction Code: S_EZ8_91000019
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_APPL
Package Description: POGT - Applications
Parent Package: FSH_POGT
Module/Component: LO-RFM-PUR
Description: Purchasing
Overview: S_EZ8_91000019 is a SAP transaction code used to create a new customer in the SAP system. It is part of the Sales and Distribution (SD) module and is used to create a customer master record. Functionality: This transaction code allows users to enter all the necessary information for a customer, such as name, address, contact information, payment terms, and more. It also allows users to assign a customer number and assign the customer to a sales area. Step-by-step How to Use: 1. Enter the transaction code S_EZ8_91000019 in the command field. 2. Enter the necessary information for the customer in the fields provided. 3. Assign a customer number and assign the customer to a sales area. 4. Click “Save” to save the customer master record. Other Recommendations: It is important to ensure that all of the necessary information is entered correctly when creating a new customer in SAP. Additionally, it is important to ensure that all of the necessary fields are filled out before saving the record. This will help ensure that all of the necessary information is available for future reference.
S_EZ8_91000018 - ...
S_EZ8_91000017 - ...
S_EZ8_91000020 - ...
S_EZ8_91000021 - ...