How to use S_EOP_04000204 -

SAP Transaction Code - Details

• Transaction Code: S_EOP_04000204

  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: OIJ09_COST_COMPONENT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EOP_04000204 -

  
  Overview:
  S_EOP_04000204 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 documents that are linked to the sales order, including delivery notes, invoices, and billing documents. The document flow can be filtered by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EOP_04000204 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the document type from the drop-down list. 
  4. Enter the date range in the From and To fields. 
  5. Click on Execute to display the list of documents in the document flow of the sales order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to sales orders before using this transaction code. This will help them understand how different transactions interact with each other and how they can be used together to achieve desired results.