How to use S_ER9_52000821 -

SAP Transaction Code - Details

• Transaction Code: S_ER9_52000821

  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: GLO-EDO-PE-FICAINV

    Package Description: eDOC Convergent Invoicing - Peru Localization

    Parent Package: FCI_LOCALIZATION

  • Module/Component: FI-LOC-CA-XX

    Description: Contract Accounts Receivable and Payable: Cross-Country

Smart SAP Assistant

• SAP Tcode: S_ER9_52000821 -

  
  Overview:
  S_ER9_52000821 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_52000821 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Enter any additional criteria, such as document type or posting date range, if needed. 
  4. Click on Execute (F8) to display the list of documents that meet your criteria. 
  5. You can then view the details of each document by double-clicking on it. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information about a company’s financial transactions. Additionally, users should ensure that they are authorized to access this information before using this transaction code.