How to use S_EBS_44000148 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000148

  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: FIN_EB_BSIMP

    Package Description: Electronic Bank Statement - Import

    Parent Package: FIN_EB

  • Module/Component: FI-BL-PT-BS-EL

    Description: Electronic Bank Statement

Smart SAP Assistant

• SAP Tcode: S_EBS_44000148 -

  
  Overview:
  S_EBS_44000148 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_44000148 transaction code allows users to create, view, edit, and delete customer master records. It also allows users to assign customer numbers, assign payment terms, and set up credit limits. Additionally, users can use this transaction code to view customer account balances and credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the S_EBS_44000148 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, and payment terms. 
  4. Select “Save” to save the record. 
  5. To view or edit an existing customer master record, select the “Display” option from the menu bar and enter the customer number in the search field. 
  6. To delete a customer master 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 regularly review their customer master records to ensure accuracy and completeness of information. Additionally, users should ensure that all customer numbers are unique and that payment terms are properly assigned for each customer record.