How to use S_EI4_11000002 -


SAP Transaction Code - Details

  • Transaction Code: S_EI4_11000002

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FMCC

      Package Description: FIFM: Cash budget management customizing

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-MD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: S_EI4_11000002 -
    
    Overview:
    S_EI4_11000002 is a SAP transaction code used to display the list of all the documents that have been posted in the system. It is used to view the documents that have been posted in the system and to check their status. 
    
    Functionality: 
    This transaction code allows users to view all the documents that have been posted in the system. It also allows users to check the status of each document, such as whether it has been posted or not. Additionally, users can also view the details of each document, such as its date, number, and amount. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_EI4_11000002 in the command field. 
    2. The list of all documents that have been posted in the system will be displayed. 
    3. Select a document from the list and click on it to view its details. 
    4. The details of the selected document will be displayed, such as its date, number, and amount. 
    5. To check the status of a document, click on the “Status” button at the bottom of the screen. 
    6. The status of the selected document will be displayed. 
    7. To exit this transaction code, click on the “Back” button at the bottom of the screen. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution as it can be used to view sensitive information about documents that have been posted in the system. Additionally, users should ensure that they are authorized to view this information before using this transaction code.
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