How to use S_EBS_44000066 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000066

  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: J1I2

    Package Description: India, Phase II

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: S_EBS_44000066 -

  
  Overview:
  S_EBS_44000066 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 by companies to manage their customer data. 
  
  Functionality: 
  The S_EBS_44000066 transaction code allows users to create, view, edit, and delete customer master records. It also allows users to assign customer numbers, set up payment terms, and assign sales areas. Additionally, it can be used to set up credit limits and assign customer groups. 
  
  Step-by-step How to Use: 
  1. Enter the S_EBS_44000066 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the customer master record such as name, address, contact details, payment terms, etc. 
  4. Select “Save” to save the record. 
  5. To view or edit an existing record, select the “Display” option from the menu bar and enter the customer number in the search field. 
  6. To delete a record, select the “Delete” option from the menu bar and enter the customer number in the search field. 
  7. Select “Save” to save any changes made to the record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all customer data is kept up-to-date in order to ensure accuracy of information in reports and other documents generated from this transaction code.