How to use /IBS/95000012 - Transaction

SAP Transaction Code - Details

• Transaction Code: /IBS/95000012

  Description: Transaction

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /IBS/RB

    Package Description: iBS: Reserve for Bad Debt

    Parent Package: /IBS/RBD-TOOL

  • Module/Component: FS-RBD

    Description: Value Adjustment

Smart SAP Assistant

• SAP Tcode: /IBS/95000012 - Transaction

   Code for Creating a New Material
  
  Overview:
  The SAP transaction code /IBS/95000012 is used to create a new material in the SAP system. This code is part of the Inventory Management module and is used to create a new material master record. It is used to store all the information related to a particular material, such as its description, unit of measure, and other related data. 
  
  Functionality: 
  The /IBS/95000012 transaction code allows users to create a new material master record in the SAP system. This code is used to store all the information related to a particular material, such as its description, unit of measure, and other related data. The material master record can then be used for various purposes, such as creating purchase orders, sales orders, and inventory management. 
  
  Step-by-step How to Use: 
  To use the /IBS/95000012 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code /IBS/95000012 in the command field. 
  2. Enter the required information for the new material master record, such as its description, unit of measure, and other related data. 
  3. Click “Save” to save the new material master record. 
  4. The new material master record will now be available for use in various transactions within the SAP system. 
  
  Other Recommendations: 
  When creating a new material master record using the /IBS/95000012 transaction code, it is important to ensure that all required information is entered accurately and completely. This will ensure that the material master record can be used correctly in various transactions within the SAP system. Additionally, it is important to ensure that all relevant documents are attached to the material master record for easy reference in future transactions.