How to use S_EBJ_45000235 -

SAP Transaction Code - Details

• Transaction Code: S_EBJ_45000235

  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: BFIBL_PAYM

    Package Description: Payment medium

    Parent Package: APPL_TOOLS

  • Module/Component: FI-BL

    Description: Bank Accounting

Smart SAP Assistant

• SAP Tcode: S_EBJ_45000235 -

  
  Overview:
  S_EBJ_45000235 is a SAP transaction code used to create and maintain customer master records. It is used to store customer information such as name, address, contact details, and payment terms. This transaction code is part of the SAP ERP system and is used to manage customer data. 
  
  Functionality: 
  The S_EBJ_45000235 transaction code allows users to create, view, edit, and delete customer master records. It also allows users to set up payment terms for customers and assign them to specific sales areas. Additionally, it can be used to assign customers to different sales organizations and assign them to different sales groups. 
  
  Step-by-step How to Use: 
  1. Enter the S_EBJ_45000235 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer’s name, address, contact details, and payment terms in the appropriate fields. 
  4. Select the “Save” button to save the customer master record. 
  5. To view or edit an existing customer master record, select the “Display” option from the menu bar and enter the customer’s name or number in the search field. 
  6. To delete a customer master record, select the “Delete” option from the menu bar and enter the customer’s name or 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 data is accurate and up-to-date in order to avoid any potential issues with billing or other processes related to customers.