How to use S_E39_23000043 -

SAP Transaction Code - Details

• Transaction Code: S_E39_23000043

  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_23000043 -

  
  Overview:
  S_E39_23000043 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 the transaction code S_E39_23000043 into the command field. 
  2. Select the document type you want to view from the drop-down list. 
  3. Enter any additional criteria you want to use for filtering the list of documents. 
  4. Click on “Execute” to display the list of documents that meet your criteria. 
  5. You can then view each document individually by clicking on its entry in the list. 
  6. You can also check the status of each document by clicking on its entry in the list and then selecting “Status” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be a bit complex for those who are not familiar with SAP systems. Additionally, users should always double-check their entries before executing this transaction code, as incorrect entries may lead to inaccurate results or errors in the system.