How to use S_ER9_52001945 -

SAP Transaction Code - Details

• Transaction Code: S_ER9_52001945

  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: ID-RDSV-XX

    Package Description: Regulatory Document and Signature Validation

    Parent Package: APPL

  • Module/Component: FI-LOC-CER

    Description: Certification

Smart SAP Assistant

• SAP Tcode: S_ER9_52001945 -

  
  Overview:
  S_ER9_52001945 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_52001945 in the command field. 
  2. Enter 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. Click on “Execute” button to display all the documents that have been posted in the company code. 
  5. You can also use filters such as posting date, document number, and document type to narrow down your search results. 
  6. To view details of a particular document, select it and click on “Display” button. 
  7. To check the status of a particular document, select it and click on “Status” button. 
  8. To exit this transaction code, click on “Back” button 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 their entries before executing this transaction code in order to ensure accuracy of results.