How to use S_E4M_69000114 -

SAP Transaction Code - Details

• Transaction Code: S_E4M_69000114

  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_GRANTOR_E_1

    Package Description: PSCD: EhP4 Enhancements for Grantor Management Language EN

    Parent Package: FMCA_ENHANCED

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_E4M_69000114 -

  
  Overview:
  S_E4M_69000114 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_69000114 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 only when necessary, as it can be time consuming to view all documents created in the system. Additionally, users should be aware that this transaction code does not allow them to edit or delete any documents.