How to use S_EBS_83000299 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_83000299

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EBS_83000299 -

  
  Overview:
  S_EBS_83000299 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_83000299 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 transaction code S_EBS_83000299 in the command field. 
  2. Select the “Create” button 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” button and enter the customer number in the search field. 
  6. To delete a customer master record, select the “Delete” button 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 features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all customer information is accurate and up-to-date in order to avoid any potential issues or delays in processing orders or invoices.