How to use S_E4M_69000080 -

SAP Transaction Code - Details

• Transaction Code: S_E4M_69000080

  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: PMIQ_EXT_IAP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_E4M_69000080 -

  
  Overview:
  S_E4M_69000080 is a SAP transaction code used to display the list of documents in the document flow of a material. It is used to view the documents related to a material, such as purchase orders, delivery notes, and invoices. 
  
  Functionality: 
  This transaction code allows users to view the document flow of a material. It displays all documents related to the material, including purchase orders, delivery notes, and invoices. The document flow can be filtered by date range and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E4M_69000080 in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the date range for which you want to view documents in the Date Range field. 
  4. Select the document type you want to view in the Document Type field. 
  5. Click Execute to display the list of documents related to the material. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to materials management before using this transaction code. This will help them better understand how this transaction code works and how it fits into the overall materials management process.