How to use S_EGI_60000022 -


SAP Transaction Code - Details

  • Transaction Code: S_EGI_60000022

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: GLO_GLT_TR_TAXREF_CN

      Package Description: Tax Refund: Global Trade Localization for China

      Parent Package: GLO_GLT_TR

    • Module/Component: LO-GT-CSC-CN

      Description: Global Trade localization for China


Smart SAP Assistant

  • SAP Tcode: S_EGI_60000022 -
    
    Overview:
    S_EGI_60000022 is a SAP transaction code used to access the “Change Object List” function in the SAP system. This function allows users to view and edit the list of objects that are associated with a particular transaction. 
    
    Functionality: 
    The Change Object List function enables users to view and edit the list of objects associated with a particular transaction. This includes objects such as tables, views, programs, and functions. The list can be filtered by object type, object name, or object description. Additionally, users can add or delete objects from the list. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_EGI_60000022 in the command field. 
    2. Select the “Change Object List” option from the menu. 
    3. Select the object type you wish to view or edit from the drop-down menu. 
    4. Enter any additional filters you wish to apply in the appropriate fields. 
    5. Select “Display” to view the list of objects associated with the transaction. 
    6. To add or delete an object from the list, select “Change” and make your desired changes. 
    7. Select “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will only be applied to the current session and will not be saved permanently unless they are saved using a different transaction code or program. Additionally, it is recommended that users have a good understanding of SAP objects before attempting to use this transaction code as incorrect changes may cause errors in other parts of the system.
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