How to use S_E4M_69000086 -

SAP Transaction Code - Details

• Transaction Code: S_E4M_69000086

  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: FMCA_ISR

    Package Description: PSCD: Internet Service Request

    Parent Package: FMCA_TRM

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_E4M_69000086 -

  
  Overview:
  S_E4M_69000086 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_69000086 in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the date range for which you want to view the document flow. 
  4. Select the document type you want to view (e.g., purchase orders, delivery notes, invoices). 
  5. Click on Execute (F8). 
  6. The list of documents related to the material will be displayed in the Document Flow tab. 
  
  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 understand how this transaction code fits into the overall materials management process and how it can be used most effectively.