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Transaction Code: S_W91_50000035
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_MASS_DATA
Package Description: Financial Accounting (SAP_FIN): Mass Data Handling
Parent Package: FINS_FI
Module/Component: FIN-MIG
Description: SAP Simple Finance data migration
Overview: S_W91_50000035 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_50000035 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 recommended that users double-check the assigned customer number before saving the record to ensure that it is unique and not already in use by another customer.
S_W91_50000034 - ...
S_W91_50000033 - ...
S_W91_50000036 - ...
S_W91_50000037 - ...