How to use S_XB7_96000113 - Cust

SAP Transaction Code - Details

• Transaction Code: S_XB7_96000113

  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_96000113 - Cust

  . Vendor Master (Bank Details)
  
  Overview:
  S_XB7_96000113 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 payment information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_XB7_96000113 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 or “Cancel” to discard them. 
  5. To generate a report, click “Print” and select the desired report type. 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users regularly review customer and vendor bank details in order to ensure accuracy and compliance with regulations. Additionally, users should be aware of any changes in regulations that may affect how they use this transaction code.