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Transaction Code: S_L4H_49002202
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: P20C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_L4H_49002202 is a SAP transaction code used to display the list of documents in the document flow of a sales order. It is used to view the documents related to a sales order, such as delivery notes, invoices, and billing documents. Functionality: This transaction code allows users to view the document flow of a sales order. It displays all the documents related to the sales order, including delivery notes, invoices, and billing documents. The document flow can be filtered by document type, date range, and other criteria. Step-by-step How to Use: 1. Enter the transaction code S_L4H_49002202 in the SAP command field. 2. Enter the sales order number in the Sales Order field. 3. Select the desired document type from the Document Type drop-down menu. 4. Select a date range from the Date Range drop-down menu. 5. Click on Execute to display the list of documents in the document flow of the sales order. Other Recommendations: It is recommended that users familiarize themselves with other SAP transaction codes related to sales orders before using this transaction code. This will help them better understand how this transaction code works and how it can be used to view the document flow of a sales order.
S_L4H_49002201 - ...
S_L4H_49002200 - ...
S_L4H_49002203 - ...
S_L4H_49002204 - ...