How to use S_EBJ_45000049 -

SAP Transaction Code - Details

• Transaction Code: S_EBJ_45000049

  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

Smart SAP Assistant

• SAP Tcode: S_EBJ_45000049 -

  
  Overview:
  S_EBJ_45000049 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_45000049 in the command field. 
  2. Enter the business partner number in the Business Partner field. 
  3. Enter the name of the business partner in the Name field. 
  4. Select the role of the business partner from the drop-down list (e.g., customer or vendor). 
  5. Enter the address and contact information for the business partner in the appropriate fields. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date, as it will be used for all future transactions with this business partner. Additionally, it is recommended that users periodically review their business partner master data to ensure that all information is still accurate and up-to-date.