How to use S_E39_23000042 -

SAP Transaction Code - Details

• Transaction Code: S_E39_23000042

  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: CFM_ACUST

    Package Description: RDB: Analyzer Customizing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: S_E39_23000042 -

  
  Overview:
  S_E39_23000042 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_23000042 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. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view confidential documents that are not meant for public viewing. Additionally, users should ensure that they have proper authorization before viewing any confidential documents.