How to use S_EMI_14000154 -

SAP Transaction Code - Details

• Transaction Code: S_EMI_14000154

  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: FKK_ID_BR

    Package Description: FI-CA: Country specific development (Brazil)

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-BR

    Description: Contract Accounts Receivable and Payable: Brazil

Smart SAP Assistant

• SAP Tcode: S_EMI_14000154 -

  
  Overview:
  S_EMI_14000154 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_14000154 into the SAP command field. 
  2. Select the “Execute” button. 
  3. The list of documents that have been posted in the system will be displayed. 
  4. Select a document from the list to view its details. 
  5. Check the status of each document by selecting the “Status” button. 
  6. To exit, select the “Back” button or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first. Additionally, users should always double-check their entries before executing this transaction code, as incorrect entries may lead to inaccurate results or errors in the system.