How to use S_MJE_44000012 -

SAP Transaction Code - Details

• Transaction Code: S_MJE_44000012

  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: FMFG_RECON_E

    Package Description: Reconciliation Tool

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_MJE_44000012 -

  
  Overview:
  S_MJE_44000012 is a SAP transaction code used to manage the posting of documents in the General Ledger. It is used to post documents that have been created in other modules, such as Accounts Payable, Accounts Receivable, and Asset Accounting. 
  
  Functionality: 
  This transaction code allows users to post documents in the General Ledger with a single click. It also allows users to view the document details and make changes if necessary. Additionally, it provides users with a list of all posted documents and their status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_MJE_44000012 into the SAP command field. 
  2. Select the document type you wish to post from the drop-down menu. 
  3. Enter the document number and click “Post”. 
  4. Review the document details and make any necessary changes. 
  5. Click “Post” again to confirm the document posting. 
  6. The document will now be posted in the General Ledger. 
  
  Other Recommendations: 
  It is recommended that users review all posted documents regularly to ensure accuracy and completeness. Additionally, users should be aware of any changes made to documents before they are posted in order to avoid any discrepancies or errors in the General Ledger.