How to use S_E36_82000289 -

SAP Transaction Code - Details

• Transaction Code: S_E36_82000289

  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: COCF

    Package Description: Order and Confirmation Data

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: S_E36_82000289 -

  
  Overview:
  S_E36_82000289 is a SAP transaction code used to create a new customer in the SAP system. It is used to create a new customer master record in the system and can be used to store customer-specific information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  The S_E36_82000289 transaction code allows users to create a new customer master record in the SAP system. This record contains all the necessary information about the customer, such as contact details, payment terms, and credit limits. The transaction code also allows users to view and edit existing customer master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E36_82000289 into the command field. 
  2. Enter the required information for the new customer master record, such as name, address, contact details, payment terms, and credit limits. 
  3. Click “Save” to save the new customer master record. 
  4. To view or edit an existing customer master record, enter the customer number into the search field and click “Search”. 
  5. Make any necessary changes to the existing customer master record and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date in order to ensure that customers receive accurate invoices and payments are processed correctly. It is also important to regularly review existing customer master records for accuracy and completeness.