How to use S_FID_08000145 -

SAP Transaction Code - Details

• Transaction Code: S_FID_08000145

  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_08000145 -

  
  Overview:
  S_FID_08000145 is a SAP transaction code used to access the “Display Financial Document” function in the SAP system. This function allows users to view and analyze financial documents such as invoices, payments, and other financial documents. 
  
  Functionality: 
  The “Display Financial Document” function enables users to view and analyze financial documents in the SAP system. It provides detailed information about the document, including the document number, date, amount, and other relevant information. Additionally, users can view the document’s history and any related documents. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first log into the SAP system. Once logged in, they can enter the transaction code S_FID_08000145 into the command field. This will open up the “Display Financial Document” window. From here, users can enter the document number they wish to view and analyze. The system will then display all relevant information about the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Display Financial Document” function before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access financial documents in the SAP system.