How to use S_ER9_11001223 -

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001223

  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: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: S_ER9_11001223 -

  
  Overview:
  S_ER9_11001223 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 details such as document number, posting date, posting period, and document type. Additionally, it allows users to filter the documents by various criteria such as company code, document type, and posting period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_11001223 in the 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 posting period for which you want to view the documents. 
  5. Click on “Execute” button to display the list of documents that have been posted in the system. 
  6. You can also filter the documents by other criteria such as document number, posting date, etc. 
  7. To view the details of a particular document, click on its document number in the list of documents displayed on screen. 
  8. To exit this transaction code, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code only after they have familiarized themselves with its functionality and features. Additionally, it is recommended that users should always double-check their entries before executing this transaction code as incorrect entries may lead to incorrect results or errors in the system.