How to use S_E39_23000005 -

SAP Transaction Code - Details

• Transaction Code: S_E39_23000005

  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: FTTC

    Package Description: R/3 customizing for Treasury forward trading

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_E39_23000005 -

  
  Overview:
  S_E39_23000005 is a SAP transaction code used to display the list of all the documents created in the system. It is used to view the documents created in the system and to check their status. 
  
  Functionality: 
  This transaction code allows users to view all documents created in the system, including sales orders, purchase orders, invoices, and other documents. It also allows users to check the status of each document, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter S_E39_23000005 into the SAP command field. 
  2. The list of all documents created in the system will be displayed. 
  3. Select a document from the list and click on it to view its details. 
  4. Check the status of the document by looking at the “Status” field. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view confidential information about documents created in the system. It is also recommended that users use this transaction code only when necessary and not for any other purpose.