How to use S_A7G_47000045 -


SAP Transaction Code - Details

  • Transaction Code: S_A7G_47000045

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CRM_UIU_BP_HEAD

      Package Description: Package for the Business Partner Header Components

      Parent Package: CRM_UIU

    • Module/Component: CRM-S4-MD-BP

      Description: S4CRM: Business Partners


Smart SAP Assistant

  • SAP Tcode: S_A7G_47000045 -
    
    Overview:
    S_A7G_47000045 is a SAP transaction code used to access the “Change Object List” function in the SAP system. This function allows users to view and edit the list of objects that are associated with a particular transaction. 
    
    Functionality: 
    The Change Object List function enables users to view and edit the list of objects associated with a particular transaction. This includes objects such as tables, views, programs, and functions. The list can be filtered by object type, object name, or object description. Additionally, users can add or delete objects from the list. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_A7G_47000045 into the command field in the SAP system. 
    2. Select the “Change Object List” button. 
    3. Select the object type from the drop-down menu. 
    4. Enter the object name or description in the search field. 
    5. Select “Search” to view a list of matching objects. 
    6. Select an object from the list to view its details. 
    7. To add an object to the list, select “Add” and enter the object name or description in the search field. 
    8. To delete an object from the list, select “Delete” and confirm your selection when prompted. 
    9. When finished, select “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before making any changes to the object list associated with a particular transaction code. Additionally, users should always make sure to save their changes before exiting out of the transaction code in order to ensure that their changes are applied correctly.
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