How to use S_FPD_79000145 -

SAP Transaction Code - Details

• Transaction Code: S_FPD_79000145

  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: FS_BP_FSP_CLEANSING_DOCU

    Package Description: FS Business Partner Data Cleansing - Documentation Objects

    Parent Package: FS_BP_FND_CLEANSING_MAIN

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_FPD_79000145 -

  
  Overview:
  S_FPD_79000145 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 its status, date, amount, and other relevant information. Additionally, users can use this function to view the document’s history and any changes that have been made to it. 
  
  Step-by-step How to Use: 
  To use the “Display Financial Document” function, users must first enter the transaction code S_FPD_79000145 into the SAP system. Once the transaction code is entered, users will be presented 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 changes that have been made to the document and take appropriate action if necessary. Finally, users should always double-check their work before submitting any changes or updates to the document.