How to use S_EBJ_98000040 -


SAP Transaction Code - Details

  • Transaction Code: S_EBJ_98000040

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: ID-FI-EPIC-BACOM-BL

      Package Description: Globalization: E-Payment Int. Bank Comm. Business Logic

      Parent Package: ID-FI-EPIC-BACOM

    • Module/Component: FI-LOC-EPI-CN

      Description: E-Payment Integration China


Smart SAP Assistant

  • SAP Tcode: S_EBJ_98000040 -
    
    Overview:
    S_EBJ_98000040 is a SAP transaction code used to access the “Change Object List” function in the SAP system. This function allows users to view and edit the list of objects that are associated with a particular business process. 
    
    Functionality: 
    The Change Object List function enables users to view and edit the list of objects associated with a particular business process. This includes objects such as documents, reports, and other items related to the process. The list can be filtered by object type, object name, or other criteria. Additionally, users can add or remove objects from the list. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_EBJ_98000040 in the SAP system. 
    2. Select the business process for which you want to view or edit the object list. 
    3. Filter the list by object type, object name, or other criteria. 
    4. Add or remove objects from the list as needed. 
    5. Save your changes when finished. 
    
    Other Recommendations: 
    It is important to note that changes made to the object list will affect all users who have access to that business process. Therefore, it is recommended that users exercise caution when making changes to ensure that no unintended consequences occur. Additionally, it is recommended that users regularly review and update the object list for each business process to ensure that it remains up-to-date and accurate.
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