How to use S_E5M_67000042 -

SAP Transaction Code - Details

• Transaction Code: S_E5M_67000042

  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_67000042 -

  
  Overview:
  S_E5M_67000042 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 related to a sales order, such as delivery notes, invoices, and billing documents. 
  
  Functionality: 
  This transaction code allows users to view the document flow of a sales order. It displays all the documents related to the sales order, including delivery notes, invoices, and billing documents. The document flow can be filtered by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E5M_67000042 in the SAP command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the document type from the drop-down list. 
  4. Enter the date range in the From and To fields. 
  5. Click on Execute to display the list of documents in the document flow of the sales order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to sales orders before using this transaction code. This will help them understand how this transaction code fits into the overall process of managing sales orders in SAP.