How to use S_EBJ_45000021 -


SAP Transaction Code - Details

  • Transaction Code: S_EBJ_45000021

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FBZ

      Package Description: Payments

      Parent Package: APPL

    • Module/Component: FI-AP-AP-B

      Description: Payment Progam / Payment transfer (DE, JP, US)


Smart SAP Assistant

  • SAP Tcode: S_EBJ_45000021 -
    
    Overview:
    S_EBJ_45000021 is a SAP transaction code used to create and maintain the master data of a business partner in the SAP system. It is used to store and manage information related to customers, vendors, and other business partners. 
    
    Functionality: 
    This transaction code allows users to create, view, change, and delete business partner master data. It also allows users to assign roles to business partners, such as customer or vendor. Additionally, it can be used to assign addresses and contact information to business partners. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_EBJ_45000021 in the command field. 
    2. Enter the business partner number in the Business Partner field. 
    3. Enter the name of the business partner in the Name field. 
    4. Select the type of business partner from the drop-down list (e.g., customer or vendor). 
    5. Enter any additional information related to the business partner (e.g., address, contact information). 
    6. Click “Save” to save the changes made to the master data of the business partner. 
    7. Click “Back” to return to the previous screen or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or creating new entries for business partners. Additionally, users should ensure that all of the information entered is accurate and up-to-date before saving any changes made in this transaction code.
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