How to use S_EBI_02000010 -

S_EBI_02000010 - Overview

• Transaction Code: S_EBI_02000010

  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: MDG_BS_MAT_MODEL_SFWS_3

    Package Description: MDG: ERP Switch package

    Parent Package: MDG_BS_MAT

  • Module/Component: CA-MDG-APP-MM

    Description: MDG Material

S_EBI_02000010 - Details

• SAP Tcode: S_EBI_02000010 -

  
  Overview:
  S_EBI_02000010 is a SAP transaction code used to create and maintain the Business Partner Master Data. It is used to store and manage customer and vendor information in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create, view, change, and delete business partner master data. It also allows users to assign roles to business partners, such as customer or vendor. Additionally, it can be used to assign contact persons to business partners and maintain their contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBI_02000010 in the command field. 
  2. Select the “Create” button to create a new business partner. 
  3. Enter the required information for the business partner, such as name, address, and contact information. 
  4. Select the “Save” button to save the changes. 
  5. To view or change existing business partner data, select the “Display” button and enter the business partner number. 
  6. To delete an existing business partner, select the “Delete” button and enter the business partner number. 
  7. To assign roles to a business partner, select the “Roles” button and enter the role type (e.g., customer or vendor). 
  8. To assign contact persons to a business partner, select the “Contacts” button and enter the contact person’s name and contact information. 
  9. Select the “Save” button to save all changes made to the business partner master data. 
  
  Other