How to use S_XXB_26000003 -

S_XXB_26000003 - Overview

• Transaction Code: S_XXB_26000003

  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: EBPP_APAR_PMENU

    Package Description: Plug-in Menu for Electronic Bill Presentment and Payment

    Parent Package: PI-FIN

  • Module/Component: FIN-FSCM

    Description: Financial Supply Chain Management

S_XXB_26000003 - Details

• SAP Tcode: S_XXB_26000003 -

  
  Overview:
  S_XXB_26000003 is a SAP transaction code used to create a new customer in the SAP system. It is used to enter all the necessary information about a customer, such as name, address, contact details, and payment terms. 
  
  Functionality: 
  This transaction code allows users to create a new customer in the SAP system. It also allows users to view and edit existing customer information. Additionally, it can be used to assign a customer number to the new customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_XXB_26000003 into the command field. 
  2. Enter the necessary information about the customer, such as name, address, contact details, and payment terms. 
  3. Assign a customer number to the new customer. 
  4. Save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is recommended that users double-check all of the information before saving it in order to avoid any errors or mistakes.