How to use S_EB5_05000469 - General Ledger, Peru


SAP Transaction Code - Details

  • Transaction Code: S_EB5_05000469

    Description: General Ledger, Peru

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Account Balances > Peru > General Ledger, Peru
    • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Account Balances > Peru > General Ledger, Peru
    • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Account Balances > Peru > General Ledger, Peru
    • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Account Balances > Peru > General Ledger
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ID-FI-PE

      Package Description: Peru Localization FI

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-PE

      Description: Financials Peru


Smart SAP Assistant

  • SAP Tcode: S_EB5_05000469 - General Ledger, Peru
    
    Overview:
    S_EB5_05000469 is a SAP transaction code used to access the General Ledger in Peru. It is used to view and manage financial data related to the company’s accounts, such as balance sheets, income statements, and other financial reports. 
    
    Functionality: 
    This transaction code allows users to view and manage financial data related to the company’s accounts in Peru. It provides a comprehensive overview of the company’s financial position, including balance sheets, income statements, and other financial reports. Additionally, it allows users to create new accounts, edit existing accounts, and delete accounts as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_EB5_05000469 into the SAP system. 
    2. Select the “General Ledger” option from the menu. 
    3. Select the “Peru” option from the list of countries. 
    4. View and manage financial data related to the company’s accounts in Peru. 
    5. Create new accounts, edit existing accounts, and delete accounts as needed. 
    6. Save changes when finished. 
    
    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 the SAP system before using this transaction code in order to ensure accurate results and avoid any potential errors or mistakes.
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