How to use J4GY - Display PBE Document

SAP Transaction Code - Details

• Transaction Code: J4GY

  Description: Display PBE Document

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: J_3GLGBA

    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: J4GY - Display PBE Document

  
  Overview:
  The SAP transaction code J4GY is used to display documents related to the Payment Block Exemption (PBE) in the SAP system. This code is used to view and manage documents related to the PBE, such as contracts, invoices, and other documents. 
  
  Functionality: 
  The J4GY transaction code allows users to view and manage documents related to the Payment Block Exemption (PBE). This includes contracts, invoices, and other documents. The code also allows users to view the status of the documents, such as whether they are approved or not. Additionally, users can also view the details of the documents, such as the date of creation and the name of the creator. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J4GY in the command field. 
  2. Select “Display Document” from the menu. 
  3. Enter the document number in the “Document Number” field. 
  4. Click “Execute” to display the document. 
  5. The document will be displayed on the screen with its details and status. 
  6. To view additional details about the document, click on “Details” in the menu bar. 
  7. To edit or delete a document, click on “Edit” or “Delete” in the menu bar respectively. 
  8. To save changes made to a document, click on “Save” in the menu bar. 
  9. To exit from this transaction code, click on “Back” in the menu bar or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before attempting to edit or delete any documents related to PBE in SAP system using this transaction code.