How to use S_XBA_46000009 - IMG Activity, RMS_FRM


SAP Transaction Code - Details

  • Transaction Code: S_XBA_46000009

    Description: IMG Activity, RMS_FRM

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: RMSFRMCST

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_XBA_46000009 - IMG Activity, RMS_FRM
    _CUST_MAINTAIN
    
    Overview: 
    S_XBA_46000009 is an SAP transaction code used to maintain customer master data in the Retail Management System (RMS). It is an IMG activity that allows users to create, edit, and delete customer information. 
    
    Functionality: 
    This transaction code allows users to maintain customer master data in the RMS. This includes creating new customers, editing existing customer information, and deleting customers from the system. The customer master data includes basic information such as name, address, contact details, and payment information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_XBA_46000009 into the SAP command field. 
    2. Select the “Create” option to create a new customer record. 
    3. Enter the required customer information into the fields provided. 
    4. Select “Save” to save the new customer record. 
    5. To edit an existing customer record, select the “Change” option and enter the required changes into the fields provided. 
    6. Select “Save” to save the changes made to the customer record. 
    7. To delete a customer record, select the “Delete” option and confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears. 
    
    Other Recommendations: 
    It is recommended that users take extra care when entering or editing customer information as incorrect or incomplete data can lead to errors in other areas of the system. Additionally, it is important to ensure that all customer records are up-to-date and accurate as this will help ensure that customers receive accurate invoices and other documents from your company.
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