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Transaction Code: S_EBJ_45000048
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-IT
Package Description: Country-specific developments Financials Italy
Parent Package: APPL
Module/Component: FI-LOC-FI-IT
Description: Financials Italy
Overview: S_EBJ_45000048 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_45000048 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 familiarize themselves with all of the available options in this transaction code before using it for any purpose. Additionally, users should ensure that all of the data entered is accurate and up-to-date before saving any changes or creating new records.
S_EBJ_45000047 - ...
S_EBJ_45000046 - ...
S_EBJ_45000049 - ...
S_EBJ_45000050 - ...