How to use S_EB5_05000557 -

SAP Transaction Code - Details

• Transaction Code: S_EB5_05000557

  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: APPL_GHO_COMMON

    Package Description: Common Objects for GHO

    Parent Package: APPL_GHO

  • Module/Component: IS-OIL-UOM

    Description: Upstream Operations Management

Smart SAP Assistant

• SAP Tcode: S_EB5_05000557 -

  
  Overview:
  S_EB5_05000557 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 system 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_EB5_05000557 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 that company code during that period. 
  6. You can also click on any document number to view its details such as posting date, document type, etc. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code regularly to keep track of all the documents that have been posted in a company code and to ensure that all documents are posted correctly and on time. Additionally, users should also use this transaction code to check if any documents have been missed or not posted correctly in order to avoid any discrepancies in financial reporting.