How to use S_L1B_76000030 -

SAP Transaction Code - Details

• Transaction Code: S_L1B_76000030

  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: DARTX

    Package Description: XML-Based Data Retention Tool

    Parent Package: ABA_GEN_FIN

  • Module/Component: CA-GTF-DRT

    Description: DART (Data Retention Tool)

Smart SAP Assistant

• SAP Tcode: S_L1B_76000030 -

  
  Overview:
  S_L1B_76000030 is a SAP transaction code used to display the list of documents for a given material in the Materials Management (MM) module. It is used to view the documents related to a particular material, such as purchase orders, goods receipts, and invoices. 
  
  Functionality: 
  This transaction code allows users to view all documents related to a particular material. It displays the document number, document type, and document date for each document. It also provides information about the vendor or customer associated with the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L1B_76000030 in the command field. 
  2. Enter the material number in the Material field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the material will be displayed. 
  5. To view more details about a particular document, double-click on it. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_L1B_76000031 (Display Document List for Material Group) and S_L1B_76000032 (Display Document List for Vendor/Customer). These transaction codes can be used to view documents related to a particular material group or vendor/customer respectively.