How to use S_XB7_96000049 - Cust

SAP Transaction Code - Details

• Transaction Code: S_XB7_96000049

  Description: Cust

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ACE-PS

    Package Description: Accrual Engine: Posting Server Basis

    Parent Package: ACE_CLASSIC

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

Smart SAP Assistant

• SAP Tcode: S_XB7_96000049 - Cust

  . Vendor Integration
  
  Overview: 
  S_XB7_96000049 is an SAP transaction code used for the Cust. Vendor Integration process. This process allows customers and vendors to be integrated into the SAP system, allowing for better communication and collaboration between the two parties. 
  
  Functionality: 
  The Cust. Vendor Integration process enables customers and vendors to be integrated into the SAP system. This integration allows for better communication and collaboration between the two parties, as well as improved data accuracy and visibility. The integration also allows for easier access to customer and vendor data, which can be used to improve customer service and vendor management. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_XB7_96000049 in the SAP system. 
  2. Enter the customer or vendor information into the system. 
  3. Confirm that all information is correct and complete. 
  4. Submit the information for processing. 
  5. Once the information has been processed, it will be integrated into the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all customer and vendor information is accurate and up-to-date before submitting it for processing. Additionally, it is recommended that users regularly review their customer and vendor data to ensure that it is accurate and up-to-date in order to ensure a successful integration process.