How to use S_L4H_49003318 -

SAP Transaction Code - Details

• Transaction Code: S_L4H_49003318

  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: PKWC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L4H_49003318 -

  
  Overview:
  S_L4H_49003318 is a SAP transaction code used to display the list of all the documents that have been posted in a particular company code. It is used to view the documents that have been posted in the system 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 particular 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_L4H_49003318 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. Select the date range for which you want to view the documents. 
  5. Click on “Execute” button to display all the documents that have been posted in that company code within that date range. 
  6. You can also click on “Display” button to view more details about each document, such as document number, posting date, and document type. 
  7. You can also click on “Change” button to change any of the parameters you have entered in step 2-4. 
  8. Finally, click on “Back” button to go back to the main screen and exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of their documents before posting them in order to avoid any errors or mistakes while posting them in SAP system. Additionally, users should always use this transaction code before posting any document in order to make sure that there are no duplicate documents being posted in SAP system.