How to use S_EBS_44000454 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000454

  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: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: S_EBS_44000454 -

  
  Overview:
  S_EBS_44000454 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_44000454 transaction code allows users to create, view, edit, and delete customer master records. It also allows users to set up payment terms for customers and assign them to specific sales areas. Additionally, it can be used to assign customers to different sales organizations and assign them to different sales groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBS_44000454 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 customer master record. 
  5. Select the “Change” button to edit an existing customer master record. 
  6. Enter the required changes and select the “Save” button to save the changes. 
  7. Select the “Delete” button to delete an existing customer master record. 
  8. Confirm the deletion by selecting “Yes” in the confirmation window. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer master records in order to ensure accuracy and completeness of data. Additionally, users should ensure that all customer information is kept up-to-date in order to ensure that customers are billed correctly and on time.