How to use S_EBS_44000005 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000005

  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: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: S_EBS_44000005 -

  
  Overview:
  S_EBS_44000005 is a SAP transaction code used to access the “Create/Change/Display Payment Advice” function in the SAP system. This function allows users to create, change, and display payment advice documents. 
  
  Functionality: 
  The “Create/Change/Display Payment Advice” function enables users to create payment advice documents for vendors and customers. It also allows users to view and edit existing payment advice documents. The payment advice documents can be printed or sent electronically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBS_44000005 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the vendor or customer information in the appropriate fields. 
  4. Select the “Save” button to save the payment advice document. 
  5. To view or edit an existing payment advice document, select the “Change” option from the menu bar and enter the document number in the appropriate field. 
  6. To print or send an existing payment advice document, select the “Display” option from the menu bar and enter the document number in the appropriate field. 
  7. Select the “Print” or “Send” button to print or send the document, respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this function before using it for any business purposes. Additionally, users should ensure that all of their entries are accurate before saving or sending any payment advice documents.