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Transaction Code: S_ACR_23000167
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: ID-FI
Package Description: International Development: FI-GL/AP/AR
Parent Package: APPL
Module/Component: FI-LOC-FI
Description: Localization Financials
Overview: S_ACR_23000167 is a SAP transaction code used to display the list of all the documents that are 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_ACR_23000167 in the 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. Enter any additional criteria, such as date range or document number, if needed. 5. Click on execute to view the list of documents that have been posted in the system. 6. To view details of a particular document, double click on it and it will open up in a new window with all its details. 7. To check if a particular document has been posted or not, look at its status field in the list of documents displayed by this transaction code. Other Recommendations: It is recommended that users use this transaction code with caution as it can be used to view sensitive information about documents that have been posted in a company code. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to view confidential information about documents that have been posted in a company code.
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