How to use S_EBJ_45000232 -

SAP Transaction Code - Details

• Transaction Code: S_EBJ_45000232

  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: BFIBL_PAYM

    Package Description: Payment medium

    Parent Package: APPL_TOOLS

  • Module/Component: FI-BL

    Description: Bank Accounting

Smart SAP Assistant

• SAP Tcode: S_EBJ_45000232 -

  
  Overview:
  S_EBJ_45000232 is a SAP transaction code used to create and maintain customer master records. It is used to store customer information such as name, address, contact details, and payment terms. This transaction code is part of the SAP ERP system and is used to manage customer data. 
  
  Functionality: 
  The S_EBJ_45000232 transaction code allows users to create, view, edit, and delete customer master records. It also allows users to set up payment terms for customers and assign them to specific accounts. Additionally, it can be used to assign customers to specific sales areas and assign them to specific sales representatives. 
  
  Step-by-step How to Use: 
  To use the S_EBJ_45000232 transaction code, users must first log into the SAP system. Once logged in, users can access the transaction code by entering it into the command field. From there, users can create a new customer master record by entering the necessary information such as name, address, contact details, and payment terms. Users can also view existing customer master records by selecting the “Display” option from the menu. To edit an existing record, users can select the “Change” option from the menu. Finally, users can delete a customer master record by selecting the “Delete” option from the menu. 
  
  Other Recommendations: 
  When using the S_EBJ_45000232 transaction code, it is important to ensure that all customer information is accurate and up-to-date. Additionally, it is important to ensure that all payment terms are properly assigned to customers and that customers are assigned to the correct sales areas and sales representatives. Finally, it is important to regularly review customer master records in order to ensure that all information is accurate and up-to-date.