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Transaction Code: S_EBS_44000266
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: FAGL_MCA_PER_GEN
Package Description: FI: MCA General Functions - Persistency
Parent Package: FAGL_MCA_AL_GEN_MAIN
Module/Component: FI-GL-CU-MCA
Description: Multi Currency Accounting
Overview: S_EBS_44000266 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related information such as contact details, payment terms, and credit limits. This transaction code is part of the Sales and Distribution (SD) module. Functionality: The S_EBS_44000266 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 invoices. Step-by-step How to Use: 1. Enter the S_EBS_44000266 transaction code in the command field. 2. Select the “Create” option to create a new customer master record. 3. Enter the required information such as name, address, contact details, payment terms, and credit limit. 4. Select the “Save” button to save the customer master record. 5. Select the “Change” option to make changes to an existing customer master record. 6. Enter the required changes and select the “Save” button to save the changes. 7. Select the “Delete” option to delete an existing customer master record. 8. Confirm the deletion by selecting the “Yes” button. Other Recommendations: It is recommended that users regularly review customer master records for accuracy and completeness. Additionally, users should ensure that all required fields are filled in correctly before saving a customer master record. Finally, users should be aware of any changes in customer information that may affect their business operations or financials.
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