How to use S_E5M_67000019 -

SAP Transaction Code - Details

• Transaction Code: S_E5M_67000019

  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: EE05

    Package Description: IS-U: Cross-Application Functions

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CS

    Description: Customer Service

Smart SAP Assistant

• SAP Tcode: S_E5M_67000019 -

  
  Overview:
  S_E5M_67000019 is a SAP transaction code used to display the list of documents in the document flow of a sales order. It is used to view the documents that are related to a particular sales order. 
  
  Functionality: 
  This transaction code allows users to view the documents related to a sales order, such as delivery notes, invoices, and credit memos. It also allows users to view the status of each document, such as whether it has been created, released, or posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E5M_67000019 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the sales order will be displayed. 
  5. To view the details of a particular document, double-click on it. 
  6. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to sales orders, such as VA01 (Create Sales Order) and VA02 (Change Sales Order). This will help them better understand how S_E5M_67000019 works and how it fits into the overall process of managing sales orders in SAP.