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Transaction Code: S_E4M_69000108
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: FMCAD
Package Description: PSCD: Basics & Documents
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: S_E4M_69000108 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 purchase orders, sales 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 S_E4M_69000108 in the SAP 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. Check the status of the document by looking at its status field. Other Recommendations: It is recommended that users use this transaction code regularly to keep track of all documents created in the system and their respective statuses. This will help ensure that all documents are processed correctly and on time.
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