How to use NLSCHEIN_ANZEIGEN -

SAP Transaction Code - Details

• Transaction Code: NLSCHEIN_ANZEIGEN

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPMNNLSCHEIN

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NLSCHEIN_ANZEIGEN -

  
  Overview:
  NLSCHEIN_ANZEIGEN is a SAP transaction code used to display a list of all the payment documents in the system. It is used to view the details of each payment document, such as the amount, date, and status. 
  
  Functionality: 
  This transaction code allows users to view a list of all payment documents in the system. It also provides detailed information about each payment document, such as the amount, date, and status. Additionally, users can filter the list by various criteria, such as document type or date range. 
  
  Step-by-step How to Use: 
  1. Enter transaction code NLSCHEIN_ANZEIGEN in the command field. 
  2. The list of payment documents will be displayed. 
  3. To view details of a specific payment document, select it from the list and click on “Display” button. 
  4. To filter the list by various criteria, click on “Filter” button and enter the desired criteria. 
  5. To print or export the list of payment documents, click on “Print” or “Export” button respectively. 
  
  Other Recommendations: 
  It is recommended to use this transaction code with caution as it can be used to view sensitive information about payments. Additionally, users should ensure that they have appropriate authorization before using this transaction code.