How to use S_EBS_44000502 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000502

  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: APPL_GHO_COMMON

    Package Description: Common Objects for GHO

    Parent Package: APPL_GHO

  • Module/Component: IS-OIL-UOM

    Description: Upstream Operations Management

Smart SAP Assistant

• SAP Tcode: S_EBS_44000502 -

  
  Overview:
  S_EBS_44000502 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_44000502 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the vendor or customer number in the “Vendor/Customer” field. 
  4. Enter the payment amount in the “Amount” field. 
  5. Select the “Save” button to save the payment advice document. 
  6. Select the “Print” button to print the payment advice document or select the “Send” button to send it electronically. 
  
  Other Recommendations: 
  It is recommended that users review all payment advice documents before sending them out to ensure accuracy and completeness of information. Additionally, users should ensure that all payment advice documents are stored securely for future reference and audit purposes.