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Transaction Code: S_XBI_29000011
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FDM_AR_CUSTOMIZING
Package Description: FSCM Dispute Management Process Integrtn - FI-AR Customizing
Parent Package: FDM
Module/Component: FIN-FSCM-DM-AR
Description: Accounts Receivable Accounting Process Integration
Overview: S_XBI_29000011 is a SAP transaction code used to access the “Change Business Partner” function in the SAP system. This function allows users to make changes to existing business partners, such as updating contact information or changing the partner’s status. Functionality: The “Change Business Partner” function allows users to make changes to existing business partners in the SAP system. This includes updating contact information, changing the partner’s status, and other related tasks. The changes made are stored in the system and can be accessed by other users. Step-by-step How to Use: To use the “Change Business Partner” function, users must first enter the transaction code S_XBI_29000011 into the SAP system. This will open up a window with a list of existing business partners. Users can then select the partner they wish to change and make the necessary changes. Once all changes have been made, users can save their work and exit the window. Other Recommendations: It is important for users to be aware of any changes they make to existing business partners in the SAP system. Changes made can have an impact on other areas of the system, so it is important to ensure that all changes are accurate and up-to-date. Additionally, users should always double-check their work before saving and exiting the window.
S_XBI_29000010 - ...
S_XBI_29000009 - ...
S_XBI_29000012 - ...
S_XBI_29000013 - ...