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Transaction Code: S_EBS_83000269
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: S_EBS_83000269 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related data such as contact information, payment terms, and credit limits. This transaction code is part of the Sales and Distribution (SD) module. Functionality: The S_EBS_83000269 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_83000269 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 information, payment terms, and credit limit. 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 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. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all of the required information is entered correctly when creating or changing a customer master record to avoid any errors or inconsistencies in data.
S_EBS_83000268 - ...
S_EBS_83000267 - ...
S_EBS_83000270 - ...
S_EBS_83000271 - ...