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Transaction Code: S_EI5_76000055
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: FMFG_PPAP_SFWS_REV_3_E
Package Description: Prompt Pay and payment reversible EhP5
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FG
Description: Functions for U.S. Federal Government
Overview: S_EI5_76000055 is a SAP transaction code used to display the list of all the documents created in the system. It is used to view the documents created in the system and to check their status. Functionality: This transaction code allows users to view all the documents created in the system, including sales orders, purchase orders, invoices, and other documents. It also allows users to check the status of each document, such as whether it has been approved or not. Step-by-step How to Use: 1. Enter transaction code S_EI5_76000055 in the command field. 2. Select the document type you want to view from the drop-down list. 3. Enter any additional criteria you want to use for filtering the list of documents. 4. Click on “Execute” to display the list of documents that meet your criteria. 5. You can then view each document and check its status by clicking on it. Other Recommendations: It is recommended that users use this transaction code with caution as it can be used to view confidential information such as customer data and financial information. It is also recommended that users use this transaction code only when necessary and not for any other purpose.
S_EI5_76000054 - ...
S_EI5_76000053 - ...
S_EI5_76000056 - ...
S_EI5_76000057 - ...