How to use S_GFR_11000007 -

SAP Transaction Code - Details

• Transaction Code: S_GFR_11000007

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_GFR_11000007 -

  
  Overview:
  S_GFR_11000007 is a SAP transaction code used to display the list of all the documents that have been posted in a company’s financial accounting system. It is used to view the documents that have been posted in the system and to check their status. 
  
  Functionality: 
  This transaction code allows users to view the list of documents that have been posted in the system. It also allows users to check the status of each document, such as whether it has been posted or not. Additionally, users can also view the details of each document, such as its date, amount, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_GFR_11000007 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Enter the date range for which you want to view the documents. 
  5. Click on “Execute” to display the list of documents that have been posted in the system within the specified date range. 
  6. You can then view the details of each document by clicking on it. 
  7. You can also check the status of each document by clicking on “Status” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of each document before making any changes or adjustments to it. Additionally, users should also ensure that all documents are posted correctly and accurately before closing any financial period or year.