How to use S_EB5_05000069 - Special Reserves: Development


SAP Transaction Code - Details

  • Transaction Code: S_EB5_05000069

    Description: Special Reserves: Development

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FAIS

      Package Description: Audit Info System FI

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: S_EB5_05000069 - Special Reserves: Development
    
    Overview:
    S_EB5_05000069 is an SAP transaction code used to manage special reserves for development. It is used to create, change, and display special reserves for development. This transaction code is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    This transaction code allows users to create, change, and display special reserves for development. It also allows users to view the current status of the reserve and make changes as needed. Additionally, it provides a detailed overview of the reserve’s history and its current status. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_EB5_05000069 in the command field. 
    2. Select the “Create” option to create a new special reserve for development. 
    3. Enter the required information such as the reserve name, amount, and date of creation. 
    4. Select “Save” to save the new reserve. 
    5. To view or change an existing reserve, select the “Change” option and enter the reserve name or number in the search field. 
    6. Make any necessary changes and select “Save” to save them. 
    7. To view a detailed overview of the reserve’s history and current status, select the “Display” option and enter the reserve name or number in the search field. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code.
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