How to use S_XB7_96000063 - cust

SAP Transaction Code - Details

• Transaction Code: S_XB7_96000063

  Description: cust

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ACE-PS

    Package Description: Accrual Engine: Posting Server Basis

    Parent Package: ACE_CLASSIC

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

Smart SAP Assistant

• SAP Tcode: S_XB7_96000063 - cust

  . Vendor Integration
  
  Overview: 
  S_XB7_96000063 is an SAP transaction code used for the Cust. Vendor Integration. This transaction code is used to integrate customer and vendor master data in the SAP system. It allows for the creation of a single master record for both customers and vendors, which can be used to manage all related transactions. 
  
  Functionality: 
  The S_XB7_96000063 transaction code enables the integration of customer and vendor master data in the SAP system. It allows for the creation of a single master record for both customers and vendors, which can be used to manage all related transactions. This integration helps to reduce manual data entry and improve accuracy of data. It also helps to streamline processes by eliminating redundant data entry and ensuring that all customer and vendor information is up-to-date. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Navigate to the S_XB7_96000063 transaction code in the SAP menu. 
  3. Enter the customer or vendor number in the appropriate field. 
  4. Select “Create” to create a new customer or vendor record in the system. 
  5. Enter all relevant information into the fields provided, such as name, address, contact details, etc. 
  6. Select “Save” to save the new record in the system. 
  7. Repeat steps 3-6 for each customer or vendor you wish to add to the system. 
  8. Select “Integrate” to integrate all customer and vendor records into a single master record in the system. 
  9. Select “Save” to save the integrated record in the system. 
  10. Select “Exit” to exit out of the transaction code and return to the SAP menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as it is important to understand how it works and how it can be used effectively in order to get the most out of it. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to access it and use it properly.