How to use S_E91_86000163 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000163

  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: FINS_FI_MASS_DATA

    Package Description: Financial Accounting (SAP_FIN): Mass Data Handling

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: S_E91_86000163 -

  
  Overview:
  S_E91_86000163 is a SAP transaction code used to display the list of 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 the list of 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_E91_86000163 in the command field. 
  2. Enter the company code for which you want to view the list of documents. 
  3. Select the appropriate options from the selection screen, such as document type, posting date range, etc. 
  4. Click on execute button to view the list of documents that have been posted in the company code. 
  5. To view details of a particular document, select it from the list and click on display button. 
  6. To check the status of a particular document, select it from the list and click on status button. 
  7. To exit this transaction code, click on back button or enter /nS_E91_86000163 in command field. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can be used to view confidential information about a company’s financial transactions. Additionally, users should ensure that they have appropriate authorization before using this transaction code.