How to use S_EBS_44000425 -


SAP Transaction Code - Details

  • Transaction Code: S_EBS_44000425

    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: J1BA

      Package Description: Localization Brazil

      Parent Package: APPL

    • Module/Component: FI-LOC-LO-BR

      Description: Logistics Brazil


Smart SAP Assistant

  • SAP Tcode: S_EBS_44000425 -
    
    Overview:
    S_EBS_44000425 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: 
    This 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 transaction code S_EBS_44000425 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.
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