How to use S_EB5_05000657 - Purchase Ledger, Peru

SAP Transaction Code - Details

• Transaction Code: S_EB5_05000657

  Description: Purchase Ledger, Peru

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Peru > Purchase Ledger, Peru

• • 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_05000657 - Purchase Ledger, Peru

  
  Overview: 
  S_EB5_05000657 is a SAP transaction code used to access the Purchase Ledger in Peru. It is used to view and manage the purchase ledger for a company in Peru. 
  
  Functionality: 
  This transaction code allows users to view and manage the purchase ledger for a company in Peru. It provides an overview of all purchases made by the company, including the vendor, date, amount, and other relevant information. It also allows users to create new entries in the purchase ledger, as well as edit or delete existing entries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EB5_05000657 into the SAP system. 
  2. The purchase ledger will be displayed on the screen. 
  3. To view an existing entry, select it from the list. 
  4. To create a new entry, click on “New” and enter the relevant information. 
  5. To edit or delete an existing entry, select it from the list and click on “Edit” or “Delete” respectively. 
  6. Once all changes have been made, click on “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the purchase ledger before using this transaction code, as it can be difficult to understand without prior knowledge of how it works. Additionally, users should always double-check their entries before saving them to ensure accuracy and avoid any potential errors or mistakes.