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Transaction Code: S_E4M_69000170
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_69000170 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_69000170 in the SAP command field. 2. Select the document type you want to view from the drop-down list. 3. Select the date range for which you want to view documents. 4. Click on “Execute” to view all documents created within the specified date range. 5. You can also check the status of each document by clicking on “Status” in the menu bar. Other Recommendations: It is recommended that users use this transaction code with caution as it can be used to view confidential information such as customer data and financial information. It is also recommended that users use this transaction code only when necessary and not for any other purpose.
S_E4M_69000169 - ...
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S_E4M_69000179 - ...
S_E4M_69000180 - ...