How to use S_EB5_05000656 - Sales Ledger, Peru

SAP Transaction Code - Details

• Transaction Code: S_EB5_05000656

  Description: Sales Ledger, Peru

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Peru > Sales Ledger, Peru

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-PE

    Package Description: Peru Localization FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PE

    Description: Financials Peru

Smart SAP Assistant

• SAP Tcode: S_EB5_05000656 - Sales Ledger, Peru

  
  Overview: 
  S_EB5_05000656 is a SAP transaction code used to access the Sales Ledger for Peru. It is used to view and manage customer accounts, invoices, and payments. 
  
  Functionality: 
  This transaction code allows users to view customer accounts, invoices, and payments in the Sales Ledger for Peru. It also allows users to create new customer accounts, enter new invoices, and process payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EB5_05000656 into the SAP command field. 
  2. Select the “Sales Ledger” option from the menu that appears. 
  3. Select “Peru” from the list of countries. 
  4. You will now be able to view customer accounts, invoices, and payments in the Sales Ledger for Peru. 
  5. To create a new customer account, select “Create New Customer Account” from the menu. 
  6. To enter a new invoice, select “Enter New Invoice” from the menu. 
  7. To process a payment, select “Process Payment” from the menu. 
  8. Once you have completed your task, select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always remember to save their changes before exiting the transaction code in order to avoid any data loss or errors.