How to use S_E5M_08000981 -

SAP Transaction Code - Details

• Transaction Code: S_E5M_08000981

  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: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: S_E5M_08000981 -

  
  Overview:
  S_E5M_08000981 is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in the company code and to check the status of the documents. 
  
  Functionality: 
  This transaction code allows users to view all the documents that have been posted in a company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, posting date, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_E5M_08000981 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Select the period for which you want to view the documents. 
  5. Click on “Execute” button to display all the documents that have been posted in the selected company code and period. 
  6. You can also click on “Display” button to view more details about each document, such as document number, posting date, and document type. 
  7. To check the status of a particular document, click on “Status” button and enter the document number in the pop-up window. 
  8. Click on “Execute” button to display the status of that particular document. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of a document before posting it in order to avoid any errors or discrepancies in posting process. Additionally, users should always double-check all documents before posting them in order to ensure accuracy and completeness of data entry.