How to use S_BTD_53000049 -


SAP Transaction Code - Details

  • Transaction Code: S_BTD_53000049

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: BS_REUSE_AKH

      Package Description: Package for Components in the AKH

      Parent Package: BS_REUSE

    • Module/Component: CA-EPT

      Description: Processes and Tools for Enterprise Applications


Smart SAP Assistant

  • SAP Tcode: S_BTD_53000049 -
    
    Overview:
    S_BTD_53000049 is a SAP transaction code used to create a new business partner in the SAP system. It is used to create a new customer or vendor in the system, and can be used to maintain existing business partners. 
    
    Functionality: 
    This transaction code allows users to create and maintain business partners in the SAP system. It can be used to create a new customer or vendor, as well as maintain existing business partners. The data entered into this transaction code is stored in the Business Partner Master Data table. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_BTD_53000049 into the command field. 
    2. Enter the required data for the business partner, such as name, address, contact information, etc. 
    3. Click “Save” to save the data and create the business partner. 
    4. To maintain an existing business partner, enter the transaction code S_BTD_53000049 and enter the business partner’s ID number into the command field. 
    5. Make any necessary changes to the data and click “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s Business Partner Master Data table before using this transaction code, as it contains important information about each business partner that is created or maintained using this transaction code. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date, as incorrect or outdated data can lead to errors in other areas of SAP.
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