How to use S_E4F_95000106 -

SAP Transaction Code - Details

• Transaction Code: S_E4F_95000106

  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_CUST

    Package Description: CFM Customizing: Cross-Application

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: S_E4F_95000106 -

  
  Overview:
  S_E4F_95000106 is a SAP transaction code used to display the list of all the documents that have been posted in a company’s financial 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 list of documents that have been posted in the system. It also allows users to check the status of each document, such as whether it has been posted or not. Additionally, it can be used to view the details of each document, such as its date, amount, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E4F_95000106 into the SAP command field. 
  2. The list of documents that have been posted 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 and view its date, amount, and other relevant information. 
  5. Repeat steps 3 and 4 for all documents in the list. 
  
  Other Recommendations: 
  It is recommended that users check the status of each document before making any changes or adjustments to it. Additionally, users should ensure that all documents are properly posted before closing out any financial period.