How to use S_GFR_11000003 -

SAP Transaction Code - Details

• Transaction Code: S_GFR_11000003

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_GFR_11000003 -

  
  Overview:
  S_GFR_11000003 is a SAP transaction code used to display the list of all the documents that have been posted in a company’s financial accounting system. It is used to view the documents that have been posted in the system and to check their status. 
  
  Functionality: 
  This transaction code allows users to view the list of documents that have been posted in the system, as well as their status. It also allows users to view the document details such as document number, posting date, and document type. Additionally, users can filter the list of documents by various criteria such as company code, document type, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_GFR_11000003 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Enter a date range for which you want to view the documents. 
  5. Click on “Execute” button to display the list of documents that have been posted in the system within the specified date range and document type. 
  6. The list of documents will be displayed with their details such as document number, posting date, and document type. 
  7. You can also filter the list of documents by various criteria such as company code, document type, and posting date. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can be used to view sensitive financial information of a company. Additionally, users should ensure that they have proper authorization before using this transaction code.