How to use S_EBJ_98000495 - BAdI: Data Aging in SD invoicing

SAP Transaction Code - Details

• Transaction Code: S_EBJ_98000495

  Description: BAdI: Data Aging in SD invoicing

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ERP_SD_DAAG_BILL

    Package Description: SD-BIL - Data Aging

    Parent Package: ERP_SD_DAAG

  • Module/Component: SD-BIL

    Description: Billing

Smart SAP Assistant

• SAP Tcode: S_EBJ_98000495 - BAdI: Data Aging in SD invoicing

  
  Overview: 
  S_EBJ_98000495 is a SAP transaction code used to access the Business Add-In (BAdI) Data Aging in SD invoicing. This BAdI allows users to set up aging criteria for invoices in the Sales and Distribution (SD) module. 
  
  Functionality: 
  The BAdI Data Aging in SD invoicing allows users to set up aging criteria for invoices in the Sales and Distribution (SD) module. This includes setting up aging periods, such as 30 days, 60 days, 90 days, etc., and assigning different payment terms to each period. The BAdI also allows users to define the aging criteria for each invoice, such as the date of invoice creation, the due date of payment, and the payment terms associated with each invoice. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_EBJ_98000495. 
  2. Select the “Define Aging Criteria” option from the menu. 
  3. Enter the desired aging period (e.g., 30 days, 60 days, 90 days). 
  4. Assign a payment term to each period (e.g., cash on delivery, net 30). 
  5. Define the aging criteria for each invoice (e.g., date of invoice creation, due date of payment). 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on BAdI Data Aging in SD invoicing before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.