How to use SEAL09_IN - Transaction for list display of seal

SAP Transaction Code - Details

• Transaction Code: SEAL09_IN

  Description: Transaction for list display of seal

  Release: S/4HANA and ECC 6

• • Program: SEALCHNG_IN

    Screen: 1000

    Authorization Object:

  • Development Package: ISU_GS_IN

    Package Description: IS-U India - Objects for IS-U

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: SEAL09_IN - Transaction for list display of seal

   documents
  
  Overview: 
  SEAL09_IN is a SAP transaction code used to display a list of seal documents. It is used to view the status of seal documents and to check the validity of the documents. 
  
  Functionality: 
  SEAL09_IN allows users to view a list of seal documents and their associated statuses. It also allows users to check the validity of the documents. The transaction code can be used to view the details of each document, such as the document number, date, and type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SEAL09_IN in the command field. 
  2. Select the “List Display” option from the menu. 
  3. Enter the document number or other criteria in the selection screen. 
  4. Click on “Execute” to display a list of seal documents that meet your criteria. 
  5. Select a document from the list and click on “Details” to view its details, such as its number, date, and type. 
  6. Click on “Validity” to check if the document is valid or not. 
  7. Click on “Back” to return to the list of seal documents. 
  8. Click on “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require some knowledge of SAP systems and processes. Additionally, users should always double-check their entries before executing a transaction code, as incorrect entries may lead to unexpected results or errors in SAP systems.