How to use S_EBI_02000018 -

SAP Transaction Code - Details

• Transaction Code: S_EBI_02000018

  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_ECC_SUPPLIER

    Package Description: Master Data Governance: Supplier

    Parent Package: MDG_ECC_BP

  • Module/Component: CA-MDG-APP-SUP

    Description: MDG Supplier (Central Parts)

Smart SAP Assistant

• SAP Tcode: S_EBI_02000018 -

  
  Overview:
  S_EBI_02000018 is a SAP transaction code used to create a new bank account in the SAP system. It is used to store and manage bank account information, such as the bank’s name, address, and account number. 
  
  Functionality: 
  This transaction code allows users to create a new bank account in the SAP system. It also allows users to view and edit existing bank accounts. Additionally, it can be used to delete existing bank accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBI_02000018 into the command field. 
  2. Enter the bank details, such as the bank’s name, address, and account number. 
  3. Click “Save” to save the new bank account information. 
  4. To view or edit an existing bank account, enter the transaction code S_EBI_02000018 again and select the desired bank account from the list of existing accounts. 
  5. To delete an existing bank account, select the desired bank account from the list of existing accounts and click “Delete”. 
  
  Other Recommendations: 
  It is important to ensure that all bank account information is accurate and up-to-date in order to avoid any potential errors or issues when making payments or transfers. Additionally, it is recommended that users regularly review their existing bank accounts in order to ensure that all information is accurate and up-to-date.