How to use S_EBI_02000013 -

SAP Transaction Code - Details

• Transaction Code: S_EBI_02000013

  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_DATAREPLICATION

    Package Description: MDG: Material Data Replication

    Parent Package: MDG_BS_MAT

  • Module/Component: CA-MDG-APP-MM

    Description: MDG Material

Smart SAP Assistant

• SAP Tcode: S_EBI_02000013 -

  
  Overview:
  S_EBI_02000013 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_02000013 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. Select the “Change” button to make changes to an existing business partner. 
  6. Enter the required changes and select the “Save” button to save them. 
  7. Select the “Delete” button to delete an existing business partner. 
  8. Confirm that you want to delete the business partner by selecting “Yes” in the confirmation window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are many different functions available that can be used for different purposes. Additionally, it is important to ensure that all of the data entered is accurate and up-to-date in order to ensure that all of the business partners are properly managed in SAP.