How to use S_EBJ_98000700 - IMG Activity: V_TINCVMAP

SAP Transaction Code - Details

• Transaction Code: S_EBJ_98000700

  Description: IMG Activity: V_TINCVMAP

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_EBJ_98000700 - IMG Activity: V_TINCVMAP

  _COPY
  
  Overview:
  S_EBJ_98000700 is an SAP transaction code used to copy the mapping of a vendor invoice to a payment document. This transaction code is used to copy the mapping of a vendor invoice to a payment document in the SAP system. 
  
  Functionality: 
  This transaction code allows users to copy the mapping of a vendor invoice to a payment document. This is done by copying the mapping from one vendor invoice to another, or from one payment document to another. This transaction code is used when there is a need to copy the mapping of a vendor invoice to a payment document in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_EBJ_98000700 in the command field. 
  2. Select the source and target documents for which you want to copy the mapping. 
  3. Select the fields that you want to copy from the source document to the target document. 
  4. Click on “Copy” button to copy the mapping from source document to target document. 
  5. Click on “Save” button to save the changes made in the system. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with the SAP system before using this transaction code as it involves copying data from one document to another. It is also recommended that users should take regular backups of their data before using this transaction code as it involves making changes in the system which can be difficult to undo if something goes wrong.