How to use S_EBS_44000204 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000204

  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: WZRE_XI_PROXY

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EBS_44000204 -

  
  Overview:
  S_EBS_44000204 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, payment terms, and other relevant data. This transaction code is part of the SAP ERP system and is used by companies to manage their customer data. 
  
  Functionality: 
  The S_EBS_44000204 transaction code allows users to create and maintain customer master records. It enables users to store customer information such as name, address, contact details, payment terms, and other relevant data. This transaction code also allows users to view and edit existing customer records. Additionally, it provides users with the ability to search for customers by name or other criteria. 
  
  Step-by-step How to Use: 
  1. Access the S_EBS_44000204 transaction code in the SAP ERP system. 
  2. Enter the customer information into the appropriate fields. 
  3. Save the customer record by clicking on the “Save” button. 
  4. To view or edit an existing customer record, enter the customer’s name or other criteria into the search field and click “Search”. 
  5. Select the desired customer record from the list of results and click “Edit” to make changes or “View” to view the record in detail. 
  6. When finished, click “Save” to save any changes made or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_EBS_44000204 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all customer information is accurate and up-to-date in order to ensure that customers are able to receive accurate invoices and other documents from their company.