How to use S_E91_86000172 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000172

  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: FCLM_REUSE

    Package Description: Common / Reusable Components

    Parent Package: FCLM

  • Module/Component: FIN-FSCM-CLM

    Description: SAP Cash Management

Smart SAP Assistant

• SAP Tcode: S_E91_86000172 -

  
  Overview:
  S_E91_86000172 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_86000172 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 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 details 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 /n 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.