How to use S_EMI_14000032 -

SAP Transaction Code - Details

• Transaction Code: S_EMI_14000032

  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: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: S_EMI_14000032 -

  
  Overview:
  S_EMI_14000032 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_14000032 into the SAP command field. 
  2. The list of documents that have been posted in the system will be displayed. 
  3. Select a document from the list and click on it to view its details. 
  4. Check the status of the document and view its details, such as its date, amount, and other relevant information. 
  5. Once you are done viewing the details of the document, you can exit out of the transaction code by pressing the “Back” button or by entering another transaction code into the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their work when using this transaction code to ensure accuracy and avoid any potential errors or mistakes.