How to use S_EDS_20000074 -

SAP Transaction Code - Details

• Transaction Code: S_EDS_20000074

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_EDS_20000074 -

  
  Overview:
  S_EDS_20000074 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. 
  
  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 payment terms. Additionally, it can be used to set up credit limits for customers and assign them to different sales areas. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EDS_20000074 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name field. 
  4. Enter the address in the Address field. 
  5. Enter the contact details in the Contact Details field. 
  6. Enter the payment terms in the Payment Terms field. 
  7. Enter the credit limit in the Credit Limit field. 
  8. Assign the customer to a sales area by selecting it from the Sales Area drop-down menu. 
  9. Click Save to save your changes or Cancel to discard them. 
  
  Other Recommendations: 
  It is recommended that users review all customer master records regularly to ensure accuracy and completeness of information stored in them. Additionally, users should ensure that all customer master records are up-to-date with current contact details and payment terms before creating any new ones.