How to use S_B1P_02000020 -

SAP Transaction Code - Details

• Transaction Code: S_B1P_02000020

  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: IMG_SCM

    Package Description: IMG / Customizing for SCM

    Parent Package: /SAPAPO/SCM_STRUCTURE

  • Module/Component: SCM-APO-CA

    Description: APO Cross-Application Components

Smart SAP Assistant

• SAP Tcode: S_B1P_02000020 -

  
  Overview:
  S_B1P_02000020 is a SAP transaction code used to access the Business Partner Master Data application. This application allows users to view and manage customer and vendor data, such as contact information, payment terms, and credit limits. 
  
  Functionality: 
  The Business Partner Master Data application provides users with a comprehensive view of customer and vendor data. It allows users to view and edit customer and vendor information, such as contact details, payment terms, and credit limits. Additionally, users can create new customers or vendors, as well as delete existing ones. 
  
  Step-by-step How to Use: 
  To access the Business Partner Master Data application using the S_B1P_02000020 transaction code 
  1. Log into your SAP system. 
  2. Enter the S_B1P_02000020 transaction code in the command field. 
  3. The Business Partner Master Data application will open. 
  4. From here, you can view and edit customer and vendor data, create new customers or vendors, or delete existing ones. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Business Partner Master Data application before using the S_B1P_02000020 transaction code. Additionally, users should ensure that they have the necessary permissions to access and modify customer and vendor data before attempting to do so.