How to use S_EBJ_45000324 -


SAP Transaction Code - Details

  • Transaction Code: S_EBJ_45000324

    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: RE_CE_TM

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_EBJ_45000324 -
    
    Overview:
    S_EBJ_45000324 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_45000324 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: 
    1. Enter the S_EBJ_45000324 transaction code in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the customer’s name, address, contact details, and payment terms in the appropriate fields. 
    4. Select “Save” to save the customer master record. 
    5. To view or edit an existing customer master record, select the “Display” option from the menu bar and enter the customer’s name or number in the search field. 
    6. To delete a customer master record, select the “Delete” option from the menu bar and enter the customer’s name or number in the search field. 
    7. Select “Save” to save any changes made to the customer master record. 
    
    Other Recommendations: 
    It is recommended that users regularly review their customer master records to ensure accuracy and completeness of information. Additionally, users should ensure that all payment terms are up-to-date and that customers are assigned to the correct sales areas and sales representatives.
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