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Transaction Code: S_EBS_44000355
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: FBK_SUST
Package Description: Sustainability enhancements for Vendor
Parent Package: FBK
Module/Component: FI-AP-AP
Description: Basic Functions
Overview: S_EBS_44000355 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_44000355 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_44000355 transaction code in the command field. 2. Select the “Create” option to create a new customer master record. 3. Enter the required information such as name, address, contact details, payment terms, and credit limit. 4. Select the “Save” button to save the customer master record. 5. To view or change an existing customer master record, select the “Display” option and enter the customer number in the search field. 6. To delete a customer master record, select the “Delete” option and enter the customer number in the search field. 7. Select the “Save” button to save any changes made to the customer master record. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all of the information entered into a customer master record is accurate and up-to-date before saving it.
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