How to use /EACC/DOC_REPORT - Document Display

SAP Transaction Code - Details

• Transaction Code: /EACC/DOC_REPORT

  Description: Document Display

  Release: S/4HANA and ECC 6

• • Program: /EACC/DOCUMENT_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: /EACC/DOCUMENT_JOURNAL

    Package Description: Document Journal

    Parent Package: FINB_ACCOUNTING_ENGINE

  • Module/Component: FIN-BAC-AE

    Description: Accounting Engine

Smart SAP Assistant

• SAP Tcode: /EACC/DOC_REPORT - Document Display

  
  Overview:
  The SAP transaction code /EACC/DOC_REPORT is used to display documents in the SAP system. It is a standard transaction code used to access the document display report. 
  
  Functionality:
  This transaction code allows users to view documents stored in the SAP system. It can be used to view documents such as invoices, purchase orders, and delivery notes. The report can be filtered by document type, company code, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /EACC/DOC_REPORT in the command field. 
  2. Enter the document type and company code in the selection screen. 
  3. Click on execute to view the documents in the report. 
  4. The report will display all documents that match the criteria entered in the selection screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types and company codes before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this report before attempting to use it.