How to use J3G{ - Create PBE Document

SAP Transaction Code - Details

• Transaction Code: J3G{

  Description: Create PBE Document

  Release: S/4HANA and ECC 6

• • Program: SAPMJ3GI

    Screen: 101

    Authorization Object: J_3GBLART

  • Development Package: J3GP

    Package Description: CEM Module Pools

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: J3G{ - Create PBE Document

  
  Overview:
  The SAP transaction code J3G{ is used to create a PBE document. PBE stands for Payment by Electronic Funds Transfer, and is a method of transferring money electronically from one bank account to another. This transaction code allows users to create a document that contains the necessary information for the transfer. 
  
  Functionality: 
  The J3G{ transaction code allows users to create a PBE document that contains the necessary information for an electronic funds transfer. This includes the sender’s bank account number, the recipient’s bank account number, and the amount of money to be transferred. The document also contains other information such as the date of the transfer and any additional notes or instructions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3G{ into the SAP command field. 
  2. Enter the sender’s bank account number in the appropriate field. 
  3. Enter the recipient’s bank account number in the appropriate field. 
  4. Enter the amount of money to be transferred in the appropriate field. 
  5. Enter any additional notes or instructions in the appropriate field. 
  6. Click “Save” to create the PBE document. 
  
  Other Recommendations: 
  It is important to double-check all of the information entered into the PBE document before saving it, as any mistakes could result in an incorrect transfer of funds. Additionally, it is recommended that users keep a copy of the PBE document for their records in case there are any issues with the transfer.