How to use S_FPD_79000148 -

SAP Transaction Code - Details

• Transaction Code: S_FPD_79000148

  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_79000148 -

  
  Overview:
  S_FPD_79000148 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 credit memos. 
  
  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 of creation, and any associated notes. Additionally, users can view the document’s line items and associated taxes. 
  
  Step-by-step How to Use: 
  To use the “Display Financial Document” function, users must first enter the transaction code S_FPD_79000148 into the SAP system. Once the transaction code is entered, users will be prompted to enter a document number. After entering the document number, users will be able to view and analyze the financial document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Display Financial Document” function before using it. Additionally, users should ensure that they have the necessary permissions to access and view financial documents in the SAP system.