How to use S_AP8_94000339 -

SAP Transaction Code - Details

• Transaction Code: S_AP8_94000339

  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_94000339 -

  
  Overview:
  S_AP8_94000339 is a SAP transaction code used to display the list of all the documents that have been posted in a particular period. It is used to view the documents that have been posted in a particular period and to check the status of the documents. 
  
  Functionality: 
  This transaction code allows users to view the list of documents that have been posted in a particular period. 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_AP8_94000339 in the command field. 
  2. Enter the company code and fiscal year for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Enter the posting 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 that period. 
  6. You can also click on each document number to view its details such as document number, date, and amount. 
  7. To check the status of a document, click on “Status” button at the bottom of the screen. 
  
  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. Additionally, users should always double-check all details before posting a document in order to ensure accuracy and completeness of data entry.