How to use S_W91_50000032 -

SAP Transaction Code - Details

• Transaction Code: S_W91_50000032

  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: FINS_FI_MD_PCG

    Package Description: Financial Accounting - Set Based Profit Center Group

    Parent Package: FINS_FI_MD

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: S_W91_50000032 -

  
  Overview:
  S_W91_50000032 is a SAP transaction code used to create a new customer in the SAP system. It is used to create a customer master record, which contains all the necessary information about the customer such as name, address, contact details, payment terms, and more. 
  
  Functionality: 
  This transaction code allows users to create a new customer in the SAP system. It also allows users to view and edit existing customer master records. The customer master record contains all the necessary information about the customer such as name, address, contact details, payment terms, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_W91_50000032 in the command field. 
  2. Enter the required information for the new customer in the fields provided. 
  3. Click “Save” to save the new customer master record. 
  4. To view or edit an existing customer master record, enter the transaction code S_W91_50000032 and select “Display” or “Change” from the menu bar. 
  5. Enter the required information for the existing customer in the fields provided and click “Save” to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or editing a customer master record. This will ensure that all of the necessary information is entered correctly and accurately. Additionally, it is important to ensure that all of the data entered is up-to-date and accurate in order to ensure that customers are billed correctly and on time.