How to use CIAP_ACC_VIEW - List Of All Accounting Documents

SAP Transaction Code - Details

• Transaction Code: CIAP_ACC_VIEW

  Description: List Of All Accounting Documents

  Release: S/4HANA and ECC 6

• • Program: CIAP_ACC_DOC_SALV

    Screen: 1000

    Authorization Object: M_PST_ACCT

  • Development Package: INT_TMF_CIAP

    Package Description: TMF Integration Features: CIAP

    Parent Package: INT_TMF_CIAP_MAIN

  • Module/Component: LO-INT-TMF

    Description: Tax Management Framework Integration

Smart SAP Assistant

• SAP Tcode: CIAP_ACC_VIEW - List Of All Accounting Documents

  
  Overview: 
  CIAP_ACC_VIEW is a SAP transaction code used to display a list of all accounting documents in the system. It is used to view the details of all accounting documents, such as the document number, document type, posting date, and amount. 
  
  Functionality: 
  The CIAP_ACC_VIEW transaction code allows users to view a list of all accounting documents in the system. It displays the document number, document type, posting date, and amount for each document. The list can be filtered by company code, document type, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CIAP_ACC_VIEW in the command field. 
  2. Select the company code for which you want to view the accounting documents. 
  3. Select the document type you want to view from the drop-down menu. 
  4. Enter the posting date range for which you want to view the documents. 
  5. Click on “Execute” to display a list of all accounting documents in the system that meet your criteria. 
  6. To view more details about a particular document, click on its document number in the list. 
  7. To print or export the list of documents, click on “Print” or “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to accounting documents before using CIAP_ACC_VIEW. This will help them better understand how to use this transaction code and how it fits into their overall workflow.