How to use S_ANI_32000004 -

SAP Transaction Code - Details

• Transaction Code: S_ANI_32000004

  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: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: S_ANI_32000004 -

  
  Overview:
  S_ANI_32000004 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 the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ANI_32000004 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 display the list of documents that have been posted in the system within the specified date range. 
  6. You can then view the details of each document by clicking on its document number. 
  7. You can also check the status of each document by clicking on its status field. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of each document before making any changes or adjustments to it. Additionally, users should always double-check all documents before posting them in order to ensure accuracy and avoid any errors or discrepancies in their accounting system.