How to use S_AP8_94000171 -

SAP Transaction Code - Details

• Transaction Code: S_AP8_94000171

  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: APOC

    Package Description: IMG/Customizing for APO

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-CA

    Description: APO Cross-Application Components

Smart SAP Assistant

• SAP Tcode: S_AP8_94000171 -

  
  Overview:
  S_AP8_94000171 is a SAP transaction code used to display the list of all the documents that have been posted in a particular 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 particular 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_AP8_94000171 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 posting date or document number, if required. 
  5. Click on execute to view the list of documents that have been posted in the selected company code. 
  6. The list of documents will be displayed on the screen with details such as document number, posting date, and document type. 
  7. To view more details about a particular document, click on its document number and it will open up a new window with more details about that document. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code only when they need to view all the documents that have been posted in a particular company code or when they need to check the status of a particular document. Additionally, users should always double-check their entries before executing this transaction code to ensure that they are viewing only those documents that are relevant to their needs.