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Transaction Code: S_W91_50000033
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
Overview: S_W91_50000033 is a SAP transaction code used to create a new customer in the SAP system. It is used to create a new customer record in the system and assign it a unique customer number. Functionality: This transaction code allows users to enter customer information such as name, address, contact details, and other relevant information. It also allows users to assign a unique customer number to the new customer record. This number is used to identify the customer in the system and can be used for future transactions. Step-by-step How to Use: 1. Enter the transaction code S_W91_50000033 into the command field. 2. Enter the required customer information into the fields provided. 3. Assign a unique customer number to the new customer record. 4. Save the new customer record by clicking on the “Save” button. Other Recommendations: It is important to ensure that all customer information is accurate and up-to-date before saving the new customer record. Additionally, it is important to ensure that all required fields are filled out before saving the record. This will help ensure that all future transactions with this customer are accurate and efficient.
S_W91_50000032 - ...
S_W91_50000031 - ...
S_W91_50000034 - ...
S_W91_50000035 - ...