How to use S_EBS_44000311 -

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000311

  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: CPE_MM_CUST

    Package Description: CPE Customizing for Materials Management

    Parent Package: APPL

  • Module/Component: MM-PUR-GF-CPE

    Description: CPE in MM

Smart SAP Assistant

• SAP Tcode: S_EBS_44000311 -

  
  Overview:
  S_EBS_44000311 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_44000311 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the vendor or customer information in the appropriate fields. 
  4. Enter the payment details in the appropriate fields. 
  5. Select the “Save” option from the menu bar to save the payment advice document. 
  6. Select the “Print” option from the menu bar to print the payment advice document or select the “Send” option 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.