How to use S_EBS_83000278 -

S_EBS_83000278 - Overview

• Transaction Code: S_EBS_83000278

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_EBS_83000278 - Details

• SAP Tcode: S_EBS_83000278 -

  
  Overview:
  S_EBS_83000278 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_83000278 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. Select “Change” to make changes to an existing customer master record. 
  6. Select “Delete” to delete an existing customer master record. 
  7. Select “Display” to view an existing customer master record. 
  8. Select “Print” to print a copy of the customer master record. 
  9. Select “Exit” to exit the transaction code and return to the SAP Easy Access menu screen. 
  
  Other Recommendations: 
  It is important to ensure that all customer master records are accurate and up-to-date in order for SAP transactions to run smoothly and efficiently. Additionally, it is recommended that users regularly