How to use /PF1/04000019 -

SAP Transaction Code - Details

• Transaction Code: /PF1/04000019

  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: /PF1/BC_PROXY_GL

    Package Description: FI-GL Account Proxy

    Parent Package: /PF1/BC_PROXY

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/04000019 -

  
  Overview:
  The SAP transaction code /PF1/04000019 is used to display the list of all the documents that have been posted in a company code. 
  
  Functionality:
  This transaction code allows users to view the list of documents that have been posted in a company code. It also provides information about the document type, document number, posting date, and other details. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/04000019 in the command field. 
  2. Select the company code for which you want to view the list of documents. 
  3. Enter the date range for which you want to view the list of documents. 
  4. Click on “Execute” to view the list of documents that have been posted in the selected company code within the specified date range. 
  5. The list of documents will be displayed on the screen with details such as document type, document number, posting date, and other details. 
  
  Other Recommendations:
  It is recommended that users should use this transaction code with caution as it can be used to view confidential information about a company’s financial transactions. It is also recommended that users should use this transaction code only when necessary and should not use it for any unauthorized purposes.