How to use S_EOP_04000055 -

SAP Transaction Code - Details

• Transaction Code: S_EOP_04000055

  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_04000055 -

  
  Overview:
  S_EOP_04000055 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 allows users to view the status of each document in the document flow. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EOP_04000055 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 in the document flow of the sales order will be displayed. 
  5. To view the status of each document, click on the Status column for each document. 
  6. To view more details about a particular document, click on its Document Number column. 
  7. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be quite complex to use if you are not familiar with it. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy and avoid any errors or mistakes.