How to use S_ER1_70000001 -

SAP Transaction Code - Details

• Transaction Code: S_ER1_70000001

  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: FKK_PRIVACY

    Package Description: FI-CA: Data Privacy for Personal Data

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_ER1_70000001 -

  
  Overview:
  S_ER1_70000001 is a SAP transaction code used to display the list of all the documents that have been posted in a company’s financial accounting system. It is used to view the documents that have been posted in the system and to check their status. 
  
  Functionality: 
  This transaction code allows users to view the documents that have been posted in the system and to check their status. It also allows users to view the document number, document type, posting date, and other details related to the document. Additionally, it can be used to search for documents by entering specific criteria such as document number, document type, posting date, etc. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER1_70000001 in the command field. 
  2. Enter the selection criteria such as document number, document type, posting date, etc. 
  3. Click on “Execute” button to display the list of documents that meet the selection criteria. 
  4. Select a document from the list and click on “Display” button to view its details. 
  5. To search for another document, click on “Back” button and enter new selection criteria. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of documents before making any changes or adjustments in them. Additionally, users should also ensure that all documents are posted correctly in order to avoid any discrepancies in the financial accounting system.