How to use EACCMAIN - Manual Acct Maintenance for Supplier

SAP Transaction Code - Details

• Transaction Code: EACCMAIN

  Description: Manual Acct Maintenance for Supplier

  Release: S/4HANA and ECC 6

• • Program: SAPLEE_DEREG_INV_ACCMAIN

    Screen: 100

    Authorization Object:

  • Development Package: EE_DEREG_INV

    Package Description: Payment Management in a Deregulated Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: EACCMAIN - Manual Acct Maintenance for Supplier

  /Customer
  
  Overview: 
  EACCMAIN is a SAP transaction code used to manually maintain accounts for suppliers and customers. It is used to create, change, or delete customer and vendor master records. 
  
  Functionality: 
  This transaction code allows users to maintain customer and vendor master records in the SAP system. It can be used to create new accounts, change existing accounts, or delete accounts. The data entered into the system is stored in the customer/vendor master tables. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EACCMAIN into the command field. 
  2. Select the type of account you want to maintain (customer or vendor). 
  3. Enter the account number of the customer/vendor you want to maintain. 
  4. Enter the data you want to maintain in the fields provided. 
  5. Save your changes by pressing the save button. 
  6. Exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the customer/vendor master tables before using this transaction code. This will help ensure that all data entered into the system is accurate and up-to-date. Additionally, users should always double-check their entries before saving them in order to avoid any mistakes or errors.