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Transaction Code: S_EBS_44000269
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: FAGL_MCA_PER_GEN
Package Description: FI: MCA General Functions - Persistency
Parent Package: FAGL_MCA_AL_GEN_MAIN
Module/Component: FI-GL-CU-MCA
Description: Multi Currency Accounting
Overview: S_EBS_44000269 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. This function is useful for tracking payments and ensuring that vendors and customers receive accurate payment information. Step-by-step How to Use: To use the “Create/Change/Display Payment Advice” function, follow these steps 1. Enter the transaction code S_EBS_44000269 in the SAP system. 2. Select the “Create” option to create a new payment advice document. 3. Enter the necessary information, such as vendor or customer name, payment amount, and payment date. 4. Select the “Save” option to save the document. 5. Select the “Display” option to view or edit an existing payment advice document. 6. Select the “Change” option to make changes to an existing document. 7. Select the “Save” option again to save any changes made. Other Recommendations: It is recommended that users review all payment advice documents before saving them in order to ensure accuracy and completeness of information. Additionally, users should be aware of any applicable laws or regulations related to payment advice documents in their region or country before using this function.
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