How to use S_XB7_96000050 - Cust

SAP Transaction Code - Details

• Transaction Code: S_XB7_96000050

  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_96000050 - Cust

  . Vendor Master (Bank Details)
  
  Overview:
  S_XB7_96000050 is a SAP transaction code used to maintain customer and vendor bank details in the SAP system. It is used to store bank details such as bank account numbers, bank codes, and other related information. 
  
  Functionality: 
  This transaction code allows users to view, create, change, and delete customer and vendor bank details. It also allows users to view the payment history of customers and vendors. Additionally, it can be used to generate reports on customer and vendor bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_XB7_96000050 in the command field. 
  2. Select the customer or vendor whose bank details you want to view or edit. 
  3. Enter the required information in the fields provided. 
  4. Click “Save” to save the changes made. 
  5. Click “Print” to generate a report on customer or vendor bank details. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when entering customer and vendor bank details into the system as incorrect information can lead to errors in payments and other financial transactions. Additionally, users should ensure that all customer and vendor bank details are up-to-date in order to avoid any discrepancies in payments or other financial transactions.