How to use S_ER9_11001234 -

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001234

  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: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: S_ER9_11001234 -

  
  Overview:
  S_ER9_11001234 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 details of each document, such as the document number, posting date, and document type. Additionally, it allows users to filter the list of documents by various criteria, such as document type, posting date, and company code. 
  
  Step-by-step How to Use: 
  1. Enter S_ER9_11001234 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 posting date range 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 within the specified criteria. 
  6. To view details of a particular document, select it from the list and click on “Display”. 
  7. To check the status of a particular document, select it from the list and click on “Status”. 
  8. To filter the list of documents by additional criteria, click on “Filter” and enter your desired criteria. 
  9. To print or export a list of documents, click on “Print” or “Export” respectively. 
  10. To exit this transaction code, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they are familiar with all of the available filters so that they can quickly and easily find what they are looking for in a large list of documents.