How to use FINS_CFIN_SHOW_SDOC - Display Sender Document

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_SHOW_SDOC

  Description: Display Sender Document

  Release: S/4HANA only

• • Program: FINS_CFIN_SENDER_DOC_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_GEN

    Package Description: Central Finance - General

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_SHOW_SDOC - Display Sender Document

  
  Overview:
  The SAP transaction code FINS_CFIN_SHOW_SDOC is used to display sender documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view documents that have been sent from other systems. 
  
  Functionality: 
  This transaction code allows users to view sender documents that have been sent from other systems, such as external accounting systems. It also allows users to view the status of the documents, such as whether they have been processed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_SHOW_SDOC in the command field. 
  2. Select the document type you wish to view from the drop-down list. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute to view the document. 
  5. The document will be displayed in a new window. 
  6. To view the status of the document, click on the Status tab at the top of the window. 
  7. The status of the document will be displayed in a new window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first. Additionally, users should ensure that they have the necessary authorization to access and view sender documents before attempting to use this transaction code.