How to use S_XB7_96000063 - Cust

S_XB7_96000063 - Overview

• Transaction Code: S_XB7_96000063

  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

S_XB7_96000063 - Details

• SAP Tcode: S_XB7_96000063 - Cust

  . Vendor Integration
  
  Overview: 
  S_XB7_96000063 is an SAP transaction code used for the Cust. Vendor Integration. This transaction code is used to integrate customer and vendor master data in the SAP system. It allows for the creation of a single master record for both customers and vendors, which can be used to manage all related transactions. 
  
  Functionality: 
  The S_XB7_96000063 transaction code enables the integration of customer and vendor master data in the SAP system. It allows for the creation of a single master record for both customers and vendors, which can be used to manage all related transactions. This integration helps to reduce manual data entry and improve accuracy of data. It also helps to streamline processes by eliminating redundant data entry and ensuring that all customer and vendor information is up-to-date. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Navigate to the S_XB7_96000063 transaction code in the SAP menu. 
  3. Enter the customer or vendor number in the appropriate field. 
  4. Select “Create” to create a new customer or vendor record in the system. 
  5. Enter all relevant information into the fields provided, such as name, address, contact details, etc. 
  6. Select “Save” to save the new record in the system. 
  7. Repeat steps 3-6 for each customer or vendor you wish to add to the