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Transaction Code: S_XBI_29000017
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
Package Description: FSCM Dispute Management Process Integration - FI-AR
Parent Package: FDM
Module/Component: FIN-FSCM-DM-AR
Description: Accounts Receivable Accounting Process Integration
Overview: S_XBI_29000017 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: 1. Enter the transaction code S_XBI_29000017 into the command field. 2. Select the business partner you wish to change from the list of available partners. 3. Make any necessary changes to the partner’s information. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all changes made to business partners are accurate and up-to-date. It is also recommended that users review any changes made before saving them in order to avoid any potential errors or discrepancies.
S_XBI_29000016 - ...
S_XBI_29000015 - ...
S_XBK_47000001 - ...
S_XBK_47000002 - ...