How to use S_BY3_13000004 -


SAP Transaction Code - Details

  • Transaction Code: S_BY3_13000004

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CPE_FA_FE

      Package Description: Commodity Pricing: Formula Assembly and Evaluation (ABAP)

      Parent Package: PI-CPE-BASIS

    • Module/Component: CA-GTF-CPE

      Description: Commodity Pricing Engine


Smart SAP Assistant

  • SAP Tcode: S_BY3_13000004 -
    
    Overview:
    S_BY3_13000004 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 a 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_BY3_13000004 in the command field. 
    2. Enter the company code for which you want to view the documents. 
    3. Select the appropriate document type from the drop-down list. 
    4. Click on “Execute” to display all the documents that have been posted in the company code. 
    5. To view details of a particular document, select it from the list and click on “Display”. 
    6. To check the status of a particular document, select it from the list and click on “Status”. 
    7. To exit this transaction code, click on “Back” or “Cancel”. 
    
    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 the system. Additionally, users should always double-check all details before posting a document in order to ensure accuracy and completeness of data.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant