How to use S_EBJ_45000046 -

SAP Transaction Code - Details

• Transaction Code: S_EBJ_45000046

  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: ID-REP_FRWK

    Package Description: International Development: Reporting Framework

    Parent Package: ID-REU

  • Module/Component: FI-LOC-FRW

    Description: Localization Financials Reporting Framework

Smart SAP Assistant

• SAP Tcode: S_EBJ_45000046 -

  
  Overview:
  S_EBJ_45000046 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 addresses and contact information to business partners. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBJ_45000046 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 recommended that users take caution when using this transaction code as it can have serious implications on a company’s data if used incorrectly or without proper authorization. Additionally, users should ensure that all required information is entered correctly before saving any changes made with this transaction code.