How to use S_EBS_44000338 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000338

  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: AC_INT_ECS_IN_APPL

    Package Description: ECS: API Inbound Layer

    Parent Package: AC_INT_ECS_IN_MAIN

  • Module/Component: AC-INT

    Description: Accounting Interface

Smart SAP Assistant

• SAP Tcode: S_EBS_44000338 -

  
  Overview:
  S_EBS_44000338 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related information such as contact details, payment terms, and credit limits. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The S_EBS_44000338 transaction code allows users to create, view, change, and delete customer master records. It also allows users to assign customer numbers, assign sales areas, and set up credit limits. Additionally, users can use this transaction code to view customer-related documents such as sales orders and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the S_EBS_44000338 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the customer master record. 
  5. Select “Back” to return to the main menu. 
  6. Select “Exit” to exit the transaction code. 
  
  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 information is accurate and up-to-date before saving any changes made in this transaction code.