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Transaction Code: /MFND/68000506
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:
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Description:
Overview: The SAP transaction code /MFND/68000506 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/68000506 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. Enter any necessary changes into the fields provided and select “Save” to save your changes. 8. To search for documents by date range, select the “Search” option and enter a start date and end date into the fields provided. 9. Select “Execute” to view all documents within that date range. 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.
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