How to use S_AER_95000521 -

SAP Transaction Code - Details

• Transaction Code: S_AER_95000521

  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: PLM_FMEA_ARCH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AER_95000521 -

  
  Overview:
  S_AER_95000521 is a SAP transaction code used to display the list of all the documents that have been posted in a company’s accounting system. It is used to view the documents that have been posted in the system and to check their status. 
  
  Functionality: 
  This transaction code allows users to view the list of documents that have been posted in the system. It also allows users to check the status of each document, such as whether it has been posted or not. Additionally, it can be used to view the details of each document, such as its date, amount, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AER_95000521 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 the date range for which you want to view the documents. 
  5. Click on “Execute” button to view the list of documents that have been posted in the system within the specified date range. 
  6. You can also click on “Display” button to view more details about each document, such as its date, amount, and other relevant information. 
  7. To check the status of each document, click on “Status” button and select “Posted” or “Not Posted” option from the drop-down menu. 
  8. Finally, click on “Back” button to go back to the main screen and exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of each document before making any changes or adjustments in it. Additionally, users should also make sure that all documents are posted correctly before closing any accounting period or fiscal year.