How to use S_EI5_76000062 -

SAP Transaction Code - Details

• Transaction Code: S_EI5_76000062

  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: FMBS_E

    Package Description: FIFM: Basis

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_EI5_76000062 -

  
  Overview:
  S_EI5_76000062 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_76000062 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.