How to use S_ER9_52002019 -

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002019

  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: ARUN_CROSS_APPS

    Package Description: Package for objects used in a-run cross applications

    Parent Package: ARUN_MAIN

  • Module/Component: LO-RFM-ARN

    Description: Order Allocation Run

Smart SAP Assistant

• SAP Tcode: S_ER9_52002019 -

  
  Overview:
  S_ER9_52002019 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 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, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_52002019 in the command field. 
  2. Enter the date range for which you want to view the documents. 
  3. Click on “Execute” button. 
  4. The list of documents that have been posted in the specified period will be displayed. 
  5. To view the 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 accounts. Additionally, users should always double-check their entries before posting them in order to ensure accuracy and avoid any mistakes or omissions.