How to use S_EOP_04000154 -

SAP Transaction Code - Details

• Transaction Code: S_EOP_04000154

  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: OIT_LAYTDEM_BACKEND

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EOP_04000154 -

  
  Overview:
  S_EOP_04000154 is a SAP transaction code used to display the list of documents that have been posted in a company code. It is used to view the documents that have been posted in the system and to check the status of the documents. 
  
  Functionality: 
  This transaction code allows users to view the list of documents that have been posted in a company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, posting date, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_EOP_04000154 in the command field. 
  2. Enter the company code for which you want to view the list of documents. 
  3. Select the appropriate options from the selection screen, such as document type, posting date range, and document number range. 
  4. Click on execute to view the list of documents that have been posted in the company code. 
  5. To view details of a particular document, double click on it and select “Display Document” from the menu bar. 
  6. To check the status of a particular document, select “Status” from the menu bar and enter the appropriate status code. 
  7. To exit this transaction code, select “Back” from the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they are entering accurate information when using this transaction code, as incorrect information may lead to inaccurate results or errors in processing documents.