How to use S_BRA_16000025 -

SAP Transaction Code - Details

• Transaction Code: S_BRA_16000025

  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: RSIMG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BRA_16000025 -

  
  Overview:
  S_BRA_16000025 is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in the company code 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, posting date, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_BRA_16000025 in the command field. 
  2. Enter the company code for which you want to view the documents. 
  3. Select the appropriate options from the selection screen, such as document type, posting date, etc. 
  4. Click on execute button to view the list of documents that have been posted in the company code. 
  5. The list of documents will be displayed on the screen with their details such as document number, posting date, and document type. 
  6. To view more details about a particular document, double click on it and it will open up in a new window with more details about it. 
  7. To exit this transaction code, click on back button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code only after they have entered all the necessary data in their system and before they post any documents in their company code. This will help them to ensure that all the documents are posted correctly and without any errors. Additionally, users should also check for any discrepancies between the documents that have been posted and those that are displayed in this transaction code before they post any documents in their company code.