How to use S_FID_08000230 -


SAP Transaction Code - Details

  • Transaction Code: S_FID_08000230

    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: P44C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_FID_08000230 -
    
    Overview:
    S_FID_08000230 is a SAP transaction code used to access the “Display Financial Document” function in the SAP system. This function allows users to view and analyze financial documents such as invoices, payments, and other financial documents. 
    
    Functionality: 
    The “Display Financial Document” function enables users to view and analyze financial documents in the SAP system. It provides detailed information about the document, including the document number, date, amount, and other relevant information. Additionally, users can view the document’s history and any related documents. 
    
    Step-by-step How to Use: 
    To use the “Display Financial Document” function, users must first enter the transaction code S_FID_08000230 into the SAP system. This will open up a window with a list of available financial documents. Users can then select a document to view its details. Once the details are displayed, users can analyze the document and make any necessary changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the “Display Financial Document” function before using it. Additionally, users should ensure that they have all of the necessary permissions to access and modify financial documents in the SAP system.
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