How to use S_EBS_44000060 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000060

  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: J1I2

    Package Description: India, Phase II

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: S_EBS_44000060 -

  
  Overview:
  S_EBS_44000060 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. These documents contain information about the payment, such as the amount, currency, and payment method. The documents can also be used to track payments and provide proof of payment. 
  
  Step-by-step How to Use: 
  To use the “Create/Change/Display Payment Advice” function, users must first enter the transaction code S_EBS_44000060 into the SAP system. This will open a window with several options for creating, changing, or displaying payment advice documents. Users can then select the appropriate option and enter the necessary information to complete the task. 
  
  Other Recommendations: 
  It is important to note that users must have the appropriate authorization in order to use this function. Additionally, users should be familiar with SAP terminology and processes in order to use this function effectively.