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Transaction Code: S_EBS_83000271
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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Overview: S_EBS_83000271 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_83000271 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_83000271 in the command field. 2. Select the “Create” button 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. To view or change an existing customer master record, select the “Display” button and enter the customer number in the search field. 6. To delete a customer master record, select the “Delete” button and enter the customer number in the search field. 7. To view related documents such as sales orders and invoices, select the “Documents” button and enter the customer number in the search field. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in production environments. Additionally, users should ensure that all customer master records are accurate and up-to-date to ensure smooth business operations.
S_EBS_83000270 - ...
S_EBS_83000269 - ...
S_EBS_83000272 - ...
S_EBS_83000273 - ...