How to use /MFND/28000003 -

SAP Transaction Code - Details

• Transaction Code: /MFND/28000003

  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: /MFND/CUSTOMIZING

    Package Description: System Configuration and Customization

    Parent Package: /MFND/CORE

  • Module/Component: MOB-APP-MAO-FND

    Description: Mobile integration foundation

Smart SAP Assistant

• SAP Tcode: /MFND/28000003 -

  
  Overview:
  The SAP transaction code /MFND/28000003 is used to manage the master data of a company’s financial documents. It allows users to create, view, and edit financial documents such as invoices, purchase orders, and payment requests. 
  
  Functionality: 
  This transaction code provides users with the ability to manage their financial documents in a centralized location. It allows users to create new documents, view existing documents, and edit existing documents. Additionally, it provides users with the ability to search for documents by document number or by date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MFND/28000003 into the SAP command field. 
  2. Select the “Create” option to create a new document. 
  3. Enter the necessary information into the fields provided. 
  4. Select “Save” to save the document. 
  5. To view an existing document, select the “Display” option and enter the document number into the field provided. 
  6. To edit an existing document, select the “Change” option and enter the document number into the field provided. 
  7. To search for documents by date range, select the “Search” option and enter the desired date range into the fields provided. 
  8. Select “Execute” to execute your search query. 
  9. Select “Save” to save any changes made to a document or select “Cancel” to discard any changes made to a document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, it is recommended that users back up their data regularly in order to prevent any data loss due to system errors or other unforeseen circumstances.