How to use S_EBS_44000544 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000544

  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: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: S_EBS_44000544 -

  
  Overview:
  S_EBS_44000544 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: 
  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 invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBS_44000544 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 customer-related information is accurate and up-to-date before saving or printing any documents related to this transaction code.