How to use S_EBJ_45000035 - S_EBJ_45000035

SAP Transaction Code - Details

• Transaction Code: S_EBJ_45000035

  Description: S_EBJ_45000035

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ID-FI-SAU

    Package Description: FI Localization: Saudi Arabia & United Arab Emirates

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: S_EBJ_45000035 - S_EBJ_45000035

  
  Overview: 
  S_EBJ_45000035 is a SAP transaction code used to display the list of all the documents that have been posted in a particular company code. It is used to view the documents that have been posted in the system and to check the status of the documents. 
  
  Functionality: 
  The S_EBJ_45000035 transaction code allows users to view all the documents that have been posted in a particular company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_EBJ_45000035 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Enter any additional selection criteria, such as document type or date range. 
  4. Click on execute (F8) to display the list of documents that have been posted in the selected company code. 
  5. The list will show details such as document number, date, and amount for each document. 
  6. To view more details about a particular document, double click on it and a new window will open with more information about that document. 
  7. To exit, click on back (F3). 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information about documents that have been posted in a particular company code. Additionally, users should ensure that they are familiar with all of the selection criteria available before executing this transaction code so that they can get accurate results.