How to use S_EBJ_45000047 -

S_EBJ_45000047 - Overview

• Transaction Code: S_EBJ_45000047

  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-FI-EPIC-GEN

    Package Description: Globalization: E-Payment Integration Generic Topics

    Parent Package: ID-FI-EPIC

  • Module/Component: FI-LOC-EPI-CN

    Description: E-Payment Integration China

S_EBJ_45000047 - Details

• SAP Tcode: S_EBJ_45000047 -

  
  Overview:
  S_EBJ_45000047 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_45000047 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the business partner in the fields provided. 
  4. Select “Save” to save the changes made. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all information entered is accurate and up-to-date before saving changes.