How to use S_FAD_62000019 -

SAP Transaction Code - Details

• Transaction Code: S_FAD_62000019

  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_FACE_ESS_BENEFITS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_FAD_62000019 -

  
  Overview:
  S_FAD_62000019 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_62000019 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 in the field provided. 
  4. Click on “Display” or “Change” depending on what you want to do with the document. 
  5. If you are creating a new document, enter all the necessary information in the fields provided and click “Save” when you are done. 
  6. If you are viewing an existing document, click on “Display” and all the information related to that document will be displayed on your screen. 
  7. To view the document flow of a particular document, click on “Document Flow” and all the related documents will be displayed on your screen. 
  8. To view the status of a particular document, click on “Status” and all the related information will be displayed on your screen. 
  9. To print out a document, click on “Print” and select the printer you want to use for printing out the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be quite complex to use at first. Additionally, users should always double-check their entries before saving or printing out any documents as mistakes can be costly and time-consuming to fix later on.