How to use S_FID_08000237 -

SAP Transaction Code - Details

• Transaction Code: S_FID_08000237

  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_08000237 -

  
  Overview:
  S_FID_08000237 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 the “Display Financial Document” function, users must first enter the transaction code S_FID_08000237 into the SAP system. This will open up a window with a list of available financial documents. Users can then select a document from the list and view its details. 
  
  Other Recommendations: 
  When using the “Display Financial Document” function, it is important to ensure that all relevant information is included in the document. Additionally, users should be aware of any restrictions or limitations that may apply to certain documents. Finally, users should always double-check their work before submitting any changes or updates to the document.