How to use S_ER9_52001230 -

SAP Transaction Code - Details

• Transaction Code: S_ER9_52001230

  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_LOG_IT

    Package Description: Logistics Localization forms for Italy

    Parent Package: GLO_LOG

  • Module/Component: CA-GTF-CSC

    Description: Country-Specific Objects

Smart SAP Assistant

• SAP Tcode: S_ER9_52001230 -

  
  Overview:
  S_ER9_52001230 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 a company code 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_52001230 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. Enter any additional criteria, such as posting date or document number, if needed. 
  5. Click on “Execute” to display the list of documents that match your criteria. 
  6. To view the details of a particular document, select it and click on “Display”. 
  7. To check the status of a particular document, select it and click on “Status”. 
  8. To exit this transaction code, click on “Back” or “Cancel”. 
  
  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 correctly and efficiently. Additionally, users should always double-check their entries before executing this transaction code in order to avoid any errors or mistakes.