How to use S_E39_23000016 -

SAP Transaction Code - Details

• Transaction Code: S_E39_23000016

  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: ID-CFM

    Package Description: Treasury/CFM Localization Development Class

    Parent Package: FS_TRM

  • Module/Component: FI-LOC-TRM

    Description: Localization for Treasury

Smart SAP Assistant

• SAP Tcode: S_E39_23000016 -

  
  Overview:
  S_E39_23000016 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 documents created in the system, including sales orders, purchase orders, invoices, and other documents. It also allows users to check the status of each document, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter S_E39_23000016 into the SAP 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. Check the status of the document by looking at the “Status” field. 
  5. If necessary, you can also edit or delete the document from this screen. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to delete or edit documents in the system. It is also recommended that users check the status of each document before making any changes to it.