How to use S_EOP_06000013 -

SAP Transaction Code - Details

• Transaction Code: S_EOP_06000013

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EOP_06000013 -

  
  Overview:
  S_EOP_06000013 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. The document flow also shows 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_06000013 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 more details about a particular document, double-click on it. 
  6. 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 in their daily workflows. This will help them understand how to use it more efficiently and effectively. Additionally, users should always check the status of each document before taking any action on it.