How to use S_EBJ_45000039 - S_EBJ_45000039

SAP Transaction Code - Details

• Transaction Code: S_EBJ_45000039

  Description: S_EBJ_45000039

  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_45000039 - S_EBJ_45000039

  
  Overview: 
  S_EBJ_45000039 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_45000039 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_45000039 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Enter the date range for which you want to view the documents. 
  4. Click on execute button to view all the documents that have been posted in that company code within that date range. 
  5. You can also view the details of each document by clicking on it. 
  6. To check the status of a document, click on “Status” button at the bottom of the screen. 
  7. To exit from this transaction code, click on “Back” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code only after they have completed all their postings for a particular company code and before they start posting for another company code. This will help them to keep track of all their postings and ensure that all postings are accounted for correctly.