How to use S_XB7_96000114 - Cust

SAP Transaction Code - Details

• Transaction Code: S_XB7_96000114

  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_96000114 - Cust

  . Vendor Integration
  
  Overview: 
  S_XB7_96000114 is a SAP transaction code used for Cust. Vendor Integration. It is part of the SAP Basis module and is used to integrate customer and vendor data in the system. 
  
  Functionality: 
  This transaction code allows users to integrate customer and vendor data into the system. It enables users to view, edit, and delete customer and vendor data in the system. It also allows users to create new customer and vendor records in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_XB7_96000114 into the command field. 
  2. The Customer/Vendor Integration screen will appear. 
  3. Select the desired action from the list of options (e.g., view, edit, delete, create). 
  4. Enter the necessary information for the selected action (e.g., customer/vendor ID, name, address). 
  5. Click “Execute” to complete the action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all customer and vendor data entered into the system is accurate and up-to-date.