How to use S_EBJ_45000036 - S_EBJ_45000036

SAP Transaction Code - Details

• Transaction Code: S_EBJ_45000036

  Description: S_EBJ_45000036

  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_45000036 - S_EBJ_45000036

  
  Overview: 
  S_EBJ_45000036 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 their status. 
  
  Functionality: 
  The S_EBJ_45000036 transaction code allows users to view the list of documents that have been posted in a particular company code. It also allows users to check the status of each document, such as whether it has been posted or not. Additionally, users can also view the document number, document type, and posting date for each document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBJ_45000036 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Select the posting date range for which you want to view the documents. 
  5. Click on “Execute” to display the list of documents that have been posted in the selected company code within the specified date range. 
  6. The list of documents will be displayed with their respective document numbers, document types, and posting dates. 
  7. You can also check the status of each document by clicking on “Display” button next to each document number. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of each document before making any changes or deleting any documents from the system. Additionally, users should also ensure that they are using the correct company code and document type when viewing documents using this transaction code.