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Transaction Code: S_E39_23000010
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: FTBKC
Package Description: Risk Management: Counterparty/Issuer Risk Customizing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-CR
Description: Credit Risk Analyzer
Overview: S_E39_23000010 is a SAP transaction code used to display the list of all the documents created in the system. It is used to view the documents created in the system and to check their status. Functionality: This transaction code allows users to view all the documents created in the system. It also allows users to check the status of each document, such as whether it has been approved or rejected. Additionally, users can also view the document details, such as its creation date, author, and other related information. Step-by-step How to Use: 1. Enter transaction code S_E39_23000010 in the command field. 2. The list of all documents created in the system will be displayed. 3. Select a document from the list and click on it to view its details. 4. The document details will be displayed, including its creation date, author, and other related information. 5. To check the status of a document, click on the “Status” tab at the top of the page. 6. The status of the document will be displayed, such as whether it has been approved or rejected. 7. To exit this transaction code, click on “Back” at the top of the page or press F3 on your keyboard. Other Recommendations: It is recommended that users use this transaction code with caution as it can be used to view confidential information about documents created in the system. Additionally, users should ensure that they have sufficient authorization before using this transaction code as unauthorized access may lead to security issues.
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S_E39_23000012 - ...