How to use S_A5C_84000574 -

SAP Transaction Code - Details

• Transaction Code: S_A5C_84000574

  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_KNOWLEDGE

    Package Description: Content Management in CRM

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BF-COM

    Description: Content Management

Smart SAP Assistant

• SAP Tcode: S_A5C_84000574 -

  
  Overview:
  S_A5C_84000574 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 a company code 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, posting date, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_A5C_84000574 in the SAP command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Click on “Execute” to display the list of documents that have been posted in the selected company code and document type. 
  5. To view details of a particular document, select it from the list and click on “Details” button. 
  6. To check the status of a particular document, select it from the list and click on “Status” button. 
  7. To exit this transaction code, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of a document before posting it in order to avoid any errors or discrepancies in posting process. Additionally, users should always double-check all details before posting a document in order to ensure accuracy and completeness of data entered into SAP system.