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Transaction Code: S_FAD_62000070
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_TIME_STATEMENT
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_FAD_62000070 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_62000070 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” to save any changes you have made or click “Cancel” to discard any changes you have made. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it as it can be complex and time consuming if not used correctly. Additionally, users should always double check their work before saving any changes they have made as mistakes can be costly and time consuming to fix later on.
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S_FAD_62000066 - ...
S_FAD_62000071 - ...
S_FAD_62000072 - ...