How to use S_FPD_79000147 -

SAP Transaction Code - Details

• Transaction Code: S_FPD_79000147

  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_79000147 -

  
  Overview:
  S_FPD_79000147 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_FPD_79000147 into the SAP system. Then, they must enter the document number of the financial document they wish to view. Once the document is displayed, users can view and analyze its details. 
  
  Other Recommendations: 
  When using the “Display Financial Document” function, it is important to ensure that all relevant information is entered correctly. Additionally, users should be aware of any restrictions or limitations that may apply to viewing certain documents. Finally, users should always double-check their work before submitting any changes or updates to the system.