How to use S_EMI_14000135 - S_EMI_14000135

SAP Transaction Code - Details

• Transaction Code: S_EMI_14000135

  Description: S_EMI_14000135

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKK_ID_SK

    Package Description: FI-CA localization Slovakia

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-SK

    Description: Contract Accounts Receivable and Payable: Slovakia

Smart SAP Assistant

• SAP Tcode: S_EMI_14000135 - S_EMI_14000135

  
  Overview:
  S_EMI_14000135 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 S_EMI_14000135 in the SAP command field. 
  2. Select “Execute” 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. Check the status of each document by selecting “Status” from the menu bar. 
  5. To view additional information about a document, select “Details” from the menu bar. 
  6. To exit this transaction code, select “Back” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to navigate without prior knowledge. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to access certain information.