How to use S_EBJ_98000087 -

SAP Transaction Code - Details

• Transaction Code: S_EBJ_98000087

  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: DMF_BUS_LOGIC

    Package Description: Business Logic

    Parent Package: DMF_MAIN

  • Module/Component: LO-RFM-IFC-DMF

    Description: Demand Management Foundation

Smart SAP Assistant

• SAP Tcode: S_EBJ_98000087 -

  
  Overview:
  S_EBJ_98000087 is a SAP transaction code used to create a new business object. It is used to create a new business object in the SAP system. This transaction code is part of the SAP Business Object Repository (BOR) and is used to create and maintain business objects. 
  
  Functionality: 
  The S_EBJ_98000087 transaction code allows users to create a new business object in the SAP system. This transaction code is used to define the structure of the business object, including its attributes, methods, and events. It also allows users to define the relationships between different business objects. 
  
  Step-by-step How to Use: 
  To use the S_EBJ_98000087 transaction code, users must first log into the SAP system. Once logged in, users can access the transaction code by entering it into the command field. The user will then be presented with a screen that allows them to enter information about the new business object they are creating. This includes defining its attributes, methods, and events. Once all of this information has been entered, users can save their changes and create the new business object. 
  
  Other Recommendations: 
  When using the S_EBJ_98000087 transaction code, it is important for users to ensure that they have entered all of the necessary information correctly. This includes making sure that all of the attributes, methods, and events are properly defined and that any relationships between different business objects are correctly established. Additionally, users should make sure that they save their changes before exiting the transaction code.