How to use S_L4H_49002562 -


SAP Transaction Code - Details

  • Transaction Code: S_L4H_49002562

    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: P01PBSVAVG_IMG

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_L4H_49002562 -
    
    Overview:
    S_L4H_49002562 is a SAP transaction code used to display the list of all the documents that have been posted in a particular period. It is used to view the documents that have been posted in a particular period and to check the status of the documents. 
    
    Functionality: 
    This transaction code allows users to view the list of all documents that have been posted in a particular period. 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 its date, amount, and other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_L4H_49002562 in the command field. 
    2. Select the period for which you want to view the documents. 
    3. Select the type of document you want to view (e.g., invoices, payments, etc.). 
    4. Click on “Execute” to view the list of documents that have been posted in that period. 
    5. To view details of each document, click on its number in the list. 
    6. To check the status of a document, click on its status icon (e.g., green tick for posted documents). 
    7. To exit this transaction code, click on “Back” or “Cancel” button at the bottom of the screen. 
    
    Other Recommendations: 
    It is recommended that users should always check the status of a document before making any changes or posting it again. Additionally, users should always double-check all details before posting a document to ensure accuracy and avoid any errors or discrepancies in their accounts.
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