How to use S_EBJ_45000011 -

SAP Transaction Code - Details

• Transaction Code: S_EBJ_45000011

  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_45000011 -

  
  Overview:
  S_EBJ_45000011 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 related to 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 a company code to a business partner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBJ_45000011 in the command field. 
  2. Enter the business partner number in the Business Partner field. 
  3. Enter the name of the business partner in the Name field. 
  4. Select the appropriate role for the business partner from the Role drop-down menu. 
  5. Select the appropriate company code from the Company Code drop-down menu. 
  6. Click on Save to save your changes. 
  7. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or creating new entries. Additionally, users should always double-check their entries before saving them in order to avoid any errors or mistakes.