How to use S_ABA_72000014 - IMG activity: _CABP_NAMEFORMAT

SAP Transaction Code - Details

• Transaction Code: S_ABA_72000014

  Description: IMG activity: _CABP_NAMEFORMAT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

Smart SAP Assistant

• SAP Tcode: S_ABA_72000014 - IMG activity: _CABP_NAMEFORMAT

  
  Overview: 
  S_ABA_72000014 is an SAP transaction code used to maintain the name format of a customer or vendor in the SAP system. It is also known as the IMG activity _CABP_NAMEFORMAT. 
  
  Functionality: 
  This transaction code allows users to maintain the name format of a customer or vendor in the SAP system. This includes setting up the name format for a customer or vendor, as well as changing and deleting existing name formats. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ABA_72000014 in the command field. 
  2. Select the “Name Format” tab and click on “New Entries”. 
  3. Enter the name format for the customer or vendor in the “Name Format” field. 
  4. Click on “Save” to save the changes. 
  5. To change an existing name format, select it from the list and click on “Change”. 
  6. To delete an existing name format, select it from the list and click on “Delete”. 
  7. Click on “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users test out any changes made to a customer or vendor's name format before saving them in order to ensure that they are correct and working properly. Additionally, users should be aware that any changes made to a customer or vendor's name format will affect all documents related to that customer or vendor, so it is important to make sure that any changes are necessary and correct before saving them.