How to use S_KBI_80000294 -


SAP Transaction Code - Details

  • Transaction Code: S_KBI_80000294

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FSBP_TC

      Package Description: SAP BP FS: Total Commitment

      Parent Package: FS_BP_CLASSIC

    • Module/Component: FS-BP

      Description: Business Partner


Smart SAP Assistant

  • SAP Tcode: S_KBI_80000294 -
    
    Overview:
    S_KBI_80000294 is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in a company code and to check the status of the documents. 
    
    Functionality: 
    This transaction code allows users to view all the documents that have been posted in a company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, posting date, and document type. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_KBI_80000294 in the command field. 
    2. Enter 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. Click on “Execute” button to display the list of documents that have been posted in the company code. 
    5. Select a document from the list and click on “Display” button to view its details. 
    6. Click on “Back” button to go back to the list of documents. 
    7. Click on “Exit” button to exit from this transaction code. 
    
    Other Recommendations: 
    It is recommended that users should use this transaction code only after they have entered all the necessary data in SAP system, such as customer master data, vendor master data, and financial accounting data. Additionally, users should ensure that all the documents are posted correctly before using this transaction code.
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