How to use S_ER9_52001231 -

SAP Transaction Code - Details

• Transaction Code: S_ER9_52001231

  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: ERP_SD_EXT_PRC

    Package Description: Extensibility SD Pricing

    Parent Package: ERP_SD_EXT

  • Module/Component: SD-BF-PR

    Description: Pricing and Conditions

Smart SAP Assistant

• SAP Tcode: S_ER9_52001231 -

  
  Overview:
  S_ER9_52001231 is a SAP transaction code used to display the list of all the documents that have been posted in a particular period. It is used to view the documents that have been posted in a particular period and to check the status of the documents. 
  
  Functionality: 
  This transaction code allows users to view the list of all documents that have been posted in a particular period. 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_52001231 in the command field. 
  2. Enter the date range for which you want to view the documents. 
  3. Select the document type you want to view from the drop-down list. 
  4. Click on “Execute” to display the list of documents that have been posted in that period. 
  5. To view details of each document, click on “Details” button next to each document. 
  6. To check the status of each document, click on “Status” button next to each document. 
  7. To exit this transaction code, click on “Back” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of their documents before posting them in order to avoid any errors or discrepancies in their postings. Additionally, users should always double-check their postings before submitting them for approval or posting them in SAP system.