How to use S_EBJ_45000010 -

SAP Transaction Code - Details

• Transaction Code: S_EBJ_45000010

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: S_EBJ_45000010 -

  
  Overview:
  S_EBJ_45000010 is a SAP transaction code used to create and maintain the master data of a business partner in the SAP system. It is used to store and manage information about customers, vendors, and other business partners. 
  
  Functionality: 
  This transaction code allows users to create, view, change, and delete business partner master data. It also allows users to assign roles to business partners, such as customer or vendor. Additionally, it can be used to assign addresses and contact information to business partners. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBJ_45000010 in the command field. 
  2. Select the “Create” button to create a new business partner. 
  3. Enter the required information for the business partner, such as name, address, contact information, etc. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Change” button to make changes to an existing business partner record. 
  6. Enter the required changes and select the “Save” button to save them. 
  7. Select the “Delete” button to delete an existing business partner record. 
  8. Confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized users with appropriate access rights. Additionally, it is recommended that users back up their data before making any changes or deletions using this transaction code.