How to use S_EMI_69000030 - S_EMI_69000030


SAP Transaction Code - Details

  • Transaction Code: S_EMI_69000030

    Description: S_EMI_69000030

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FKK_ID_XX_REU

      Package Description: FI-CA Loc. Cross-Country: Reusable Objects

      Parent Package: FI-CA

    • Module/Component: FI-LOC-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: S_EMI_69000030 - S_EMI_69000030
    
    Overview: 
    S_EMI_69000030 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: 
    The S_EMI_69000030 transaction code allows users to view all the 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_69000030 in the command field. 
    2. Select the company code for which you want to view the documents. 
    3. Select the document type for which you want to view the documents. 
    4. Select the period for which you want to view the documents. 
    5. Click on “Execute” to display the list of documents that have been posted in the system. 
    6. Check the status of each document and view its details by clicking on it. 
    7. To exit, click on “Back” or “Cancel”. 
    
    Other Recommendations: 
    It is recommended that users should always check the status of each document before posting it in order to avoid any errors or discrepancies in the system. Additionally, users should also ensure that all documents are posted correctly and accurately in order to maintain an accurate record of all transactions in the system.
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