Here we would like to draw your attention to S_EB5_05000341 transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). S_EB5_05000341 is a transaction code used for Z4 Reportg FTR Based on Receivables in SAP.
It comes under the package for External Statutory Reporting (FBMW). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code S_EB5_05000341 is included in the SAP component for SAP_FIN.
Transaction S_EB5_05000341 technical data table
| Tcode | S_EB5_05000341 |
| Usage | Z4 Reportg FTR Based on Receivables |
| Module | FI |
| Sub Module | FI-GL-GL |
| SAP Package | FBMW |
| Program running | |
| Component | SAP_FIN |