How to use S_FID_08000110 -

SAP Transaction Code - Details

• Transaction Code: S_FID_08000110

  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: P44C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_FID_08000110 -

  
  Overview:
  S_FID_08000110 is a SAP transaction code used to display the list of documents in the document flow of a financial document. It is used to view the documents that are related to a particular financial document. 
  
  Functionality:
  This transaction code allows users to view the documents that are related to a particular financial document. It displays the list of documents in the document flow of a financial document. This includes documents such as invoices, credit memos, and payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_FID_08000110 in the command field. 
  2. Enter the financial document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the financial document will be displayed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of documents that can be viewed using this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.