Do you have any question about this t-code?
Transaction Code: S_XXE_89000012
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: PFM_LOCALIZATION
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_XXE_89000012 is a SAP transaction code used to create and maintain the customer master data in the SAP system. It is used to store and manage customer information such as name, address, contact details, payment terms, and other relevant data. Functionality: The S_XXE_89000012 transaction code allows users to create, view, change, and delete customer master data. It also allows users to assign customer numbers and assign them to a company code. Additionally, it can be used to set up payment terms and credit limits for customers. Step-by-step How to Use: 1. Enter the transaction code S_XXE_89000012 in the command field. 2. Select the “Create” button to create a new customer master record. 3. Enter the required information such as name, address, contact details, payment terms, and other relevant data. 4. Select the “Save” button to save the customer master record. 5. Select the “Change” button to make changes to an existing customer master record. 6. Select the “Delete” button to delete an existing customer master record. 7. Select the “Display” button to view an existing customer master record. Other Recommendations: It is important to ensure that all customer master data is accurate and up-to-date in order for the system to function properly. Additionally, it is recommended that users regularly review and update customer master data in order to ensure that it remains accurate and up-to-date.
S_XXE_89000011 - ...
S_XXE_89000010 - ...
S_XXE_89000013 - ...
S_XXE_89000014 - ...