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Transaction Code: S_EKW_85000008
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: SCMG_CUSTOMIZING
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_EKW_85000008 is a SAP transaction code used to display the list of documents in the document flow of a sales order. It is used to view the documents that are linked to a sales order, such as delivery notes, invoices, and billing documents. Functionality: This transaction code allows users to view the document flow of a sales order. It displays all the documents that are linked to the sales order, such as delivery notes, invoices, and billing documents. The document flow also shows the status of each document, such as whether it has been released or not. Step-by-step How to Use: 1. Enter the transaction code S_EKW_85000008 in the command field. 2. Enter the sales order number in the Sales Order field. 3. Click on Execute (F8). 4. The list of documents linked to the sales order will be displayed in the Document Flow tab. 5. The status of each document can be viewed in the Status column. Other Recommendations: It is recommended that users check the document flow regularly to ensure that all documents are released and up-to-date. This will help ensure that all documents related to a sales order are processed correctly and on time.
S_EKW_85000007 - ...
S_EKW_85000006 - ...
S_EKW_85000009 - ...
S_EKW_85000010 - ...