How to use J4GQ - Document List for PBE

SAP Transaction Code - Details

• Transaction Code: J4GQ

  Description: Document List for PBE

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Documents > PBE Documents > Document List for PBE > Document List for PBE

• • Program: J_3GLGBL

    Screen: 1000

    Authorization Object: J_3G_TCODE

  • Development Package: J4GP

    Package Description: CEM: Transaction Codes

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: J4GQ - Document List for PBE

  
  Overview:
  The SAP transaction code J4GQ is used to display a list of documents related to a particular Payment Block Exception (PBE). This code is used to view the documents that are associated with a PBE and to determine the reason for the block. 
  
  Functionality: 
  The J4GQ transaction code allows users to view a list of documents related to a particular Payment Block Exception (PBE). This code can be used to view the documents that are associated with a PBE and to determine the reason for the block. The list of documents displayed includes both open and closed documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J4GQ in the command field. 
  2. Enter the Payment Block Exception (PBE) number in the PBE field. 
  3. Click on Execute. 
  4. The list of documents associated with the PBE will be displayed. 
  5. To view more details about a particular document, double-click on it in the list. 
  6. To close the list, click on Exit in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of Payment Block Exceptions (PBEs) before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this code.