How to use S_ER9_11001238 -


SAP Transaction Code - Details

  • Transaction Code: S_ER9_11001238

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • 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_11001238 -
    
    Overview:
    S_ER9_11001238 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 details of all the documents that have been posted in the system, such as the document number, document type, posting date, and other related information. 
    
    Functionality: 
    This transaction code allows users to view all the documents that have been posted in the system. It also allows users to filter the documents by document type, posting date, and other criteria. This transaction code is useful for auditing purposes, as it allows users to quickly view all the documents that have been posted in the system. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ER9_11001238 into the SAP command field. 
    2. The list of all documents that have been posted in the system will be displayed. 
    3. To filter the list of documents, select the appropriate criteria from the drop-down menus. 
    4. To view more details about a particular document, select it from the list and click on “Display”. 
    5. The details of the selected document will be displayed on a new screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it, as it can be quite complex and time-consuming to use if not used correctly. Additionally, users should ensure that they are familiar with all of the criteria available for filtering documents before using this transaction code.
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