How to use S_FAD_62000014 -

SAP Transaction Code - Details

• Transaction Code: S_FAD_62000014

  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: PAOC_TIM_ABSENCE_REQ_CUST

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_FAD_62000014 -

  
  Overview:
  S_FAD_62000014 is a SAP transaction code used to manage the financial accounting documents in the SAP system. It is used to create, change, and display financial documents. 
  
  Functionality: 
  This transaction code allows users to create, change, and display financial documents such as invoices, payments, and credit memos. It also allows users to view the document flow of a particular document. Additionally, it can be used to view the status of a document and to print out documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_FAD_62000014 in the command field. 
  2. Select the type of document you want to create or view from the drop-down menu. 
  3. Enter the document number or other relevant information in the search field. 
  4. Click “Execute” to view or create the document. 
  5. To change a document, click “Change” and make the necessary changes. 
  6. To view the document flow of a particular document, click “Document Flow” and enter the relevant information in the search field. 
  7. To print out a document, click “Print” and select the printer you want to use from the drop-down menu. 
  8. Click “Save” when you are done making changes or viewing documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be complex to use for those who are not familiar with it. Additionally, users should always double-check their work before saving any changes they have made to ensure accuracy and completeness of their documents.