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Transaction Code: S_A0G_35000266
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: CRM_LOY_COMMON
Package Description: Loyalty Management : Common
Parent Package: CRM_APPLICATION
Module/Component: CRM-MKT-MPL-LOY
Description: Loyalty Marketing
Overview: S_A0G_35000266 is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in the system and to check the status of the documents. Functionality: This transaction code allows users to view all the documents that have been posted in a company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, date, and amount. Step-by-step How to Use: 1. Enter transaction code S_A0G_35000266 in the command field. 2. Enter the company code for which you want to view the documents. 3. Select the appropriate options from the selection screen, such as document type, posting date, and document number. 4. Click on execute to view the list of documents that have been posted in the company code. 5. Select a document from the list and click on display to view its details. 6. Click on back to go back to the selection screen and enter different criteria if needed. 7. Click on execute again to view a new list of documents based on your criteria. 8. Click on back again to go back to the initial screen and enter a different transaction code if needed. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as S_A0G_35000267 (Display Document List for Company Code) and S_A0G_35000268 (Display Document List for Company Code with Status). Additionally, users should be aware of other related SAP reports such as FBL1N (Customer Line Items) and FBL3N (Vendor Line Items).
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