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Transaction Code: S_EMI_02000171
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_MD
Package Description: PSCD: Master Data for TRM
Parent Package: FMCA_TRM
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: S_EMI_02000171 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, it can be used to 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_02000171 into the SAP command field. 2. Select the “Execute” button to display the list of documents that have been posted in the system. 3. Select a document from the list to view its details. 4. Select the “Post” button to post the document in the system. 5. Select the “Cancel” button to cancel any changes made to the document. 6. Select the “Back” button to return to the list of documents. 7. Select the “Exit” button to exit from this transaction code. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it, as it can be used for various purposes such as viewing and posting documents in the system. Additionally, users should ensure that they are familiar with all of its features and functions before using it, as this will help them use it more efficiently and effectively.
S_EMI_02000170 - ...
S_EMI_02000169 - ...
S_EMI_02000172 - ...
S_EMI_02000173 - ...