How to use S_E37_17000003 -

SAP Transaction Code - Details

• Transaction Code: S_E37_17000003

  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: WRMA_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_E37_17000003 -

  
  Overview:
  S_E37_17000003 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 documents that have been posted in the system and to check their status. It also allows users to view the details of each document, such as the document number, date, and amount. Additionally, it allows users to filter the documents by various criteria, such as document type, posting date, and company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_E37_17000003 into 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 a date range for which you want to view the documents. 
  5. Click on “Execute” to display the list of documents that have been posted in the system within the specified date range and for the specified company code and document type. 
  6. To view details of a particular document, select it from the list and click on “Display”. 
  7. To filter the list of documents, click on “Filter” and enter additional criteria such as posting date or document number. 
  8. To print or export the list of documents, click on “Print” or “Export” respectively. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information about a company’s financial transactions. Additionally, users should ensure that they are familiar with all of the available filters before using this transaction code so that they can quickly find what they are looking for without having to search through a large list of documents.