How to use S_SI3_21000037 - Transaction S_SI3_21000037

SAP Transaction Code - Details

• Transaction Code: S_SI3_21000037

  Description: Transaction S_SI3_21000037

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

Smart SAP Assistant

• SAP Tcode: S_SI3_21000037 - Transaction S_SI3_21000037

   is used to create a new customer in the SAP system. 
  
  Overview: 
  Transaction S_SI3_21000037 is used to create a new customer in the SAP system. This transaction code is part of the Sales and Distribution (SD) module and is used to maintain customer master data. 
  
  Functionality: 
  The transaction code allows users to enter customer information such as name, address, contact details, payment terms, and other relevant data. It also allows users to assign a sales area to the customer and assign a sales representative to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_SI3_21000037 in the command field. 
  2. Enter the customer number and click “Create”. 
  3. Enter the customer name, address, contact details, payment terms, and other relevant data. 
  4. Assign a sales area to the customer by selecting it from the drop-down list. 
  5. Assign a sales representative to the customer by selecting it from the drop-down list. 
  6. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review all of the entered data before saving it in order to ensure accuracy and completeness of the customer master data. Additionally, users should be aware that any changes made to existing customers will be reflected in all documents related to that customer, such as sales orders and invoices.