How to use /SAPCEM/LAYDEB - Debtor ETM Master Data

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/LAYDEB

  Description: Debtor ETM Master Data

  Release: S/4HANA and ECC 6

• • Program: RAVC0ALA

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCEM/DEBI

    Package Description: Master Data Maintenance for Debtors

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: /SAPCEM/LAYDEB - Debtor ETM Master Data

  
  Overview:
  The SAP transaction code /SAPCEM/LAYDEB is used to manage debtor ETM (Electronic Trade Management) master data. This code allows users to view, create, and edit debtor ETM master data records. 
  
  Functionality: 
  The /SAPCEM/LAYDEB transaction code provides users with the ability to view, create, and edit debtor ETM master data records. This includes the ability to view and edit debtor ETM master data fields such as name, address, contact information, payment terms, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCEM/LAYDEB into the SAP command field. 
  2. Select the “Create” option to create a new debtor ETM master data record. 
  3. Enter the required information into the fields provided. 
  4. Select “Save” to save the record. 
  5. To view or edit an existing record, select the “Display” option and enter the record’s ID number. 
  6. Make any necessary changes and select “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in the debtor ETM master data records before using this transaction code. Additionally, users should ensure that all records are kept up-to-date and accurate in order to ensure proper functioning of the system.