How to use J3G} - Display PBE Document

SAP Transaction Code - Details

• Transaction Code: J3G}

  Description: Display PBE Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Documents > PBE Documents > Display

• • Program: SAPMJ3GI

    Screen: 102

    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} - Display PBE Document

  
  Overview: 
  The SAP transaction code J3G} is used to display a PBE document. PBE stands for Payment Block Exemption, and is a document that allows certain payments to be made without being blocked by the system. 
  
  Functionality: 
  The J3G} transaction code allows users to view the details of a PBE document, including the document number, the date it was created, and the amount of money that can be paid without being blocked. It also allows users to view any notes associated with the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3G} into the command field. 
  2. Enter the document number of the PBE document you wish to view. 
  3. The details of the PBE document will be displayed on the screen. 
  4. To view any notes associated with the document, click on the “Notes” tab at the top of the screen. 
  5. To exit out of the transaction code, click on the “Back” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security policies before using this transaction code, as it can be used to view sensitive information about payments and financial transactions. Additionally, users should ensure that they have permission from their company’s security team before using this transaction code.