How to use S_ER1_70000002 -

SAP Transaction Code - Details

• Transaction Code: S_ER1_70000002

  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: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: S_ER1_70000002 -

  
  Overview:
  S_ER1_70000002 is a SAP transaction code used to display the list of all the documents that have been posted in a company’s 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 list of documents that have been posted in the system. It also allows users to check the status of each document, such as whether it has been posted or not. Additionally, users can also view the details of each document, such as its date, amount, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER1_70000002 into the SAP command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Select the period for which you want to view the documents. 
  5. Click on “Execute” to display the list of documents that have been posted in the system. 
  6. Check the status of each document and view its details by clicking on it. 
  7. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users check the status of each document before making any changes or adjustments to it. Additionally, users should also ensure that all documents are posted correctly before closing out a period or fiscal year.