How to use /SPE/36000327 -

SAP Transaction Code - Details

• Transaction Code: /SPE/36000327

  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: /SPE/STD

    Package Description: Stock Transfer Discrepancy

    Parent Package: ECC-SPE

  • Module/Component: LO-SPM-STO

    Description: Stock Transfers

Smart SAP Assistant

• SAP Tcode: /SPE/36000327 -

  
  Overview:
  The SAP transaction code /SPE/36000327 is used to create a new customer in the SAP system. It is part of the Sales and Distribution (SD) module and is used to create a customer master record. 
  
  Functionality: 
  This transaction code allows users to enter all the necessary information for a customer, such as name, address, contact information, payment terms, and more. It also allows users to assign a customer number and assign the customer to a sales area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SPE/36000327 in the command field. 
  2. Enter the necessary information for the customer, such as name, address, contact information, payment terms, etc. 
  3. Assign a customer number and assign the customer to a sales area. 
  4. Save the customer master record. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when creating a new customer in SAP. Additionally, it is important to ensure that all of the necessary fields are filled out in order for the customer master record to be saved successfully.