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Transaction Code: S_ET8_70000012
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: S_ET8_70000012 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related data such as contact information, payment terms, and credit limits. This transaction code is part of the Sales and Distribution (SD) module. Functionality: This transaction code allows users to create, view, change, and delete customer master records. It also allows users to assign customer numbers, assign sales areas, and set up credit limits. Additionally, users can use this transaction code to view customer-related documents such as sales orders and delivery notes. Step-by-step How to Use: 1. Enter the transaction code S_ET8_70000012 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the required information in the fields provided. 4. Select “Save” to save the customer master record. 5. Select “Change” to make changes to an existing customer master record. 6. Select “Delete” to delete an existing customer master record. 7. Select “Display” to view an existing customer master record. 8. Select “Print” to print a copy of the customer master record. 9. Select “Exit” to exit the transaction code and return to the SAP Easy Access menu screen. Other Recommendations: It is recommended that users familiarize themselves with the different options available in this transaction code before using it for any purpose. Additionally, users should ensure that all data entered into the system is accurate and up-to-date in order to avoid any errors or discrepancies in the future.
S_ET8_70000011 - ...
S_ET8_70000010 - ...
S_ET8_70000013 - ...
S_EV8_87000322 - ...