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Transaction Code: S_EBS_44000115
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: APPL_GHO_COMMON
Package Description: Common Objects for GHO
Parent Package: APPL_GHO
Module/Component: IS-OIL-UOM
Description: Upstream Operations Management
Overview: S_EBS_44000115 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_44000115 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 transaction code S_EBS_44000115 in the command field. 2. Select the “Create” button to create a new customer master record. 3. Enter the required information such as name, address, contact details, and payment terms. 4. Select the “Save” button to save the record. 5. To view or edit an existing record, select the “Display” button and enter the customer number. 6. To delete a record, select the “Delete” button and enter the customer number. 7. To assign a sales area or credit limit, select the “Assign” button and enter the required information. 8. To assign a customer group, select the “Group” button and enter the group name or number. 9. Select the “Save” button to save any changes made to the record. 10. Select the “Back” button to return to the main screen of S_EBS_44000115 transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features of S_EBS_44000115 before using it for creating or editing customer master records. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure that customers are properly managed in SAP ERP system.
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