How to use S_EDS_20000075 -

SAP Transaction Code - Details

• Transaction Code: S_EDS_20000075

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_EDS_20000075 -

  
  Overview:
  S_EDS_20000075 is a SAP transaction code used to create and maintain the master data of a customer. It is used to store and manage customer information such as name, address, contact details, payment terms, and other relevant data. 
  
  Functionality: 
  This transaction code allows users to create and maintain customer master data in the SAP system. It also allows users to view and edit existing customer data. Additionally, it can be used to assign customer numbers, assign payment terms, and set up credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EDS_20000075 in the command field. 
  2. Enter the customer number or name in the search field. 
  3. Select the customer from the list of results. 
  4. Enter the required information in the fields provided. 
  5. Click “Save” to save the changes made. 
  6. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in this transaction code before using it. Additionally, users should ensure that all customer data is accurate and up-to-date before saving any changes made.