How to use S_EBS_44000329 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000329

  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: ERP_SD_ANALYTICS_CORE_TR

    Package Description: Sales, Billing and Delivery Analytics - Translation Relevant

    Parent Package: APPL

  • Module/Component: SD-ANA

    Description: Sales Analytics

Smart SAP Assistant

• SAP Tcode: S_EBS_44000329 -

  
  Overview:
  S_EBS_44000329 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related information such as contact details, payment terms, and credit limits. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The S_EBS_44000329 transaction code allows users to create, view, change, and delete customer master records. It also allows users to assign customer numbers, assign sales areas, and set up credit limits. Additionally, users can use this transaction code to view customer-related documents such as sales orders and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the S_EBS_44000329 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the customer master record. 
  5. To view or change an existing customer master record, select the “Display” option from the menu bar and enter the customer number in the field provided. 
  6. To delete a customer master record, select the “Delete” option from the menu bar and enter the customer number in the field provided. 
  7. Select “Save” to save any changes made to the customer master record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all of the information entered into a customer master record is accurate and up-to-date before saving it.