How to use SAIS_FIORI_DOCFLOW - Display Document Flow

SAIS_FIORI_DOCFLOW - Overview

• Transaction Code: SAIS_FIORI_DOCFLOW

  Description: Display Document Flow

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

SAIS_FIORI_DOCFLOW - Details

• SAP Tcode: SAIS_FIORI_DOCFLOW - Display Document Flow

  
  Overview: 
  SAIS_FIORI_DOCFLOW is a SAP transaction code used to display the document flow of a particular document. It is used to view the entire process of a document from its creation to its completion. This transaction code is part of the SAP Fiori application suite, which provides users with an intuitive and user-friendly interface for managing their business processes. 
  
  Functionality: 
  The SAIS_FIORI_DOCFLOW transaction code allows users to view the entire document flow of a particular document. This includes all the steps that have been taken in order to complete the document, such as approvals, rejections, and other actions. The document flow can be viewed in a graphical format, which makes it easier to understand and follow. Additionally, users can also view the details of each step in the document flow, such as who approved or rejected it and when it was completed. 
  
  Step-by-step How to Use: 
  1. Enter the SAIS_FIORI_DOCFLOW transaction code into the SAP system. 
  2. Select the document that you would like to view the document flow for. 
  3. The document flow will be displayed in a graphical format, showing all the steps that have been taken in order to complete the document. 
  4. To view more details about each step in the document flow, click on it and additional information will be displayed. 
  5. Once you have finished viewing the document flow,