How to use S_GBD_91000049 -

S_GBD_91000049 - Overview

• Transaction Code: S_GBD_91000049

  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: QAM_DDIC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_GBD_91000049 - Details

• SAP Tcode: S_GBD_91000049 -

  
  Overview:
  S_GBD_91000049 is a SAP transaction code used to display the list of documents in the document flow of a business transaction. It is used to view the documents that are related to a particular business transaction. 
  
  Functionality: 
  This transaction code allows users to view the documents that are related to a particular business transaction. It displays the document flow of the business transaction, which includes all the documents that have been created or modified in relation to the transaction. This includes documents such as invoices, purchase orders, delivery notes, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_GBD_91000049 into the SAP command field. 
  2. Enter the business transaction number into the “Transaction Number” field. 
  3. Click on “Execute” to display the list of documents related to the business transaction. 
  4. The list of documents will be displayed in a table format with columns such as Document Type, Document Number, and Document Date. 
  5. To view more details about a particular document, click on its document number in the table. 
  6. The details of the document will be displayed in a separate window. 
  7. To close this window, click on “Close” at the bottom of the window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use