How to use S_FID_08000260 -

SAP Transaction Code - Details

• Transaction Code: S_FID_08000260

  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_08000260 -

  
  Overview:
  S_FID_08000260 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, follow these steps 
  1. Enter transaction code S_FID_08000260 in the command field. 
  2. Enter the document number in the “Document Number” field. 
  3. Click “Execute” to display the document. 
  4. View and analyze the document as needed. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Display Financial Document” function before using it for any important tasks. Additionally, users should always double-check their entries before executing any commands in order to avoid any errors or mistakes.