How to use S_EOP_04000054 -

SAP Transaction Code - Details

• Transaction Code: S_EOP_04000054

  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: BACKEND_VISUAL

    Package Description: Backend objects

    Parent Package: VISUAL_SHIPMENT

  • Module/Component: IS-OIL-DS

    Description: Downstream

Smart SAP Assistant

• SAP Tcode: S_EOP_04000054 -

  
  Overview:
  S_EOP_04000054 is a SAP transaction code used to display the list of documents in the document flow of a sales order. It is used to view the documents that are linked to a sales order, such as delivery notes, invoices, and billing documents. 
  
  Functionality: 
  This transaction code allows users to view the document flow of a sales order. It displays all the documents that are linked to the sales order, such as delivery notes, invoices, and billing documents. It also provides information about the status of each document, such as whether it has been released or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EOP_04000054 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The list of documents linked to the sales order will be displayed. 
  5. To view more details about a particular document, double-click on it. 
  6. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_EOP_04000055 (Display Document Flow for Delivery) and S_EOP_04000056 (Display Document Flow for Billing). These transaction codes can be used to view the document flow for deliveries and billing documents respectively.