How to use S_ER9_11001286 -

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001286

  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: EBPP_APAR_FIORI

    Package Description: EBPP_APAR for Fiori

    Parent Package: PI-WEB

  • Module/Component: FIN-FSCM-BD-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: S_ER9_11001286 -

  
  Overview:
  S_ER9_11001286 is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in the system and to check the status of the documents. 
  
  Functionality: 
  This transaction code allows users to view all the documents that have been posted in a company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, posting date, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_11001286 in the command field. 
  2. Enter the company code for which you want to view the documents. 
  3. Select the appropriate options from the selection screen, such as document type, posting date range, etc. 
  4. Click on execute to view the list of documents that have been posted in the company code. 
  5. To view details of a particular document, double click on it and select “Display Document” from the menu bar. 
  6. To check the status of a document, select “Status” from the menu bar and click on execute. 
  7. To exit this transaction code, select “Back” from the menu bar or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of a document before posting it in order to avoid any errors or discrepancies in the system. Additionally, users should always double check all details before posting a document in order to ensure accuracy and completeness of data in SAP system.