How to use /SAPCEM/FP_LGBELEG - Release PBE Documents

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/FP_LGBELEG

  Description: Release PBE Documents

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: /SAPCEM/AUSPARKEN_LGBELEG

    Screen: 1000

    Authorization Object: J_3GBLART

  • Development Package: /SAPCEM/PROG

    Package Description: CEM Programs

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: /SAPCEM/FP_LGBELEG - Release PBE Documents

  
  Overview:
  The SAP transaction code /SAPCEM/FP_LGBELEG is used to release payment documents created in the Payment Business Engine (PBE) in the SAP system. This transaction code is used to release payment documents that have been created in the PBE, but have not yet been released. 
  
  Functionality: 
  The /SAPCEM/FP_LGBELEG transaction code allows users to release payment documents that have been created in the PBE, but have not yet been released. This transaction code also allows users to view and edit the payment documents before they are released. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCEM/FP_LGBELEG into the command field of the SAP system. 
  2. Select the payment document that you want to release from the list of available documents. 
  3. Review and edit the payment document if necessary. 
  4. Click on “Release” to release the payment document. 
  
  Other Recommendations: 
  It is recommended that users review and edit payment documents before releasing them using this transaction code. This will ensure that all necessary information is included in the payment document before it is released. Additionally, users should be aware of any restrictions or limitations that may be imposed on releasing payment documents in their particular SAP system.