How to use S_EBJ_45000234 -

S_EBJ_45000234 - Overview

• Transaction Code: S_EBJ_45000234

  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: BFIBL_PAYM

    Package Description: Payment medium

    Parent Package: APPL_TOOLS

  • Module/Component: FI-BL

    Description: Bank Accounting

S_EBJ_45000234 - Details

• SAP Tcode: S_EBJ_45000234 -

  
  Overview:
  S_EBJ_45000234 is a SAP transaction code used to create and maintain customer master records. It is used to store customer information such as name, address, contact details, and payment terms. This transaction code is part of the SAP ERP system and is used by companies to manage their customer data. 
  
  Functionality: 
  The S_EBJ_45000234 transaction code allows users to create, view, edit, and delete customer master records. It also allows users to set up payment terms for customers and assign them to specific accounts. Additionally, it can be used to assign customers to specific sales areas and assign them to specific sales representatives. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code S_EBJ_45000234 in the command field. 
  3. Select the “Create” option from the menu bar. 
  4. Enter the customer’s information in the appropriate fields. 
  5. Select the “Save” button to save the customer record. 
  6. Select the “Change” option from the menu bar to edit an existing customer record. 
  7. Enter the changes in the appropriate fields and select “Save” to save the changes. 
  8. Select the “Delete” option from the menu bar to delete an existing customer record. 
  9. Confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears on screen. 
  10. Select “Exit” from