How to use S_EMI_02000162 -

SAP Transaction Code - Details

• Transaction Code: S_EMI_02000162

  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: FMCA_TRM_WD_UI

    Package Description: PSCD: Web Dynpro for TRM

    Parent Package: FMCA_TRM

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_EMI_02000162 -

  
  Overview:
  S_EMI_02000162 is a SAP transaction code used to display the list of all the documents that have been posted in a company’s accounting 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 the list of 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, amount, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EMI_02000162 into the SAP command field. 
  2. Select the “Display” option from the menu. 
  3. Enter the relevant criteria for searching for documents, such as date range, document type, etc. 
  4. Click on “Execute” to display the list of documents that match your criteria. 
  5. Select a document from the list and click on “Details” to view its details. 
  6. Click on “Back” to go back to the list of documents or click on “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information about a company’s financial transactions. Additionally, users should ensure that they enter accurate criteria when searching for documents in order to get accurate results.