How to use S_EZ8_91000008 -

SAP Transaction Code - Details

• Transaction Code: S_EZ8_91000008

  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: FSH_PP_ORDERS

    Package Description: Fashion: Planned orders, Production Orders

    Parent Package: FSH_PP_SFC_MAIN

  • Module/Component: LO-RFM-PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: S_EZ8_91000008 -

  
  Overview:
  S_EZ8_91000008 is a SAP transaction code used to create a new customer master record. It is used to store all the relevant information about a customer, such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create a new customer master record in the SAP system. It also allows users to view and edit existing customer master records. The information stored in the customer master record can be used for various purposes, such as creating sales orders, invoices, and delivery documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EZ8_91000008 in the command field. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Enter the address details of the customer in the appropriate fields. 
  4. Enter the payment terms and credit limit of the customer in the appropriate fields. 
  5. Save the customer master record by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users review all the information entered in the customer master record before saving it. This will ensure that all the information is accurate and up-to-date. Additionally, users should also ensure that they have sufficient authorization to create or edit customer master records in SAP.