How to use S_SE4_06000111 -

SAP Transaction Code - Details

• Transaction Code: S_SE4_06000111

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_SE4_06000111 -

  
  Overview:
  S_SE4_06000111 is a SAP transaction code used to maintain the table T000. It is used to store and manage the client-specific data in the SAP system. 
  
  Functionality: 
  The S_SE4_06000111 transaction code allows users to view, create, change, and delete entries in the T000 table. This table contains information about the clients, such as their name, address, and contact details. It also stores information about the company’s organizational structure, such as the number of employees and their roles. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_SE4_06000111 in the command field. 
  2. Select the “Create” option to create a new entry in the T000 table. 
  3. Enter the required information for the new entry. 
  4. Select “Save” to save the new entry in the T000 table. 
  5. Select “Change” to modify an existing entry in the T000 table. 
  6. Enter the required changes for the existing entry. 
  7. Select “Save” to save the changes in the T000 table. 
  8. Select “Delete” to delete an existing entry from the T000 table. 
  9. Confirm that you want to delete the entry from the T000 table by selecting “Yes”. 
  10. Select “Back” to return to the main screen of S_SE4_06000111 transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately reflected in all other areas of SAP that use data from this table, such as reports and other transactions codes that use this data for their functionality. Therefore, it is important to be careful when making changes using this transaction code and ensure that all changes are correct before saving them in the T000 table.