How to use S_L4H_49003444 -

SAP Transaction Code - Details

• Transaction Code: S_L4H_49003444

  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: P25C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L4H_49003444 -

  
  Overview:
  S_L4H_49003444 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 its date, amount, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_L4H_49003444 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 any additional criteria, such as date range or document number, if needed. 
  5. Click on “Execute” to display the list of documents that have been posted in the selected company code. 
  6. The list will show all the details of each document, such as its date, amount, and other relevant information. 
  7. To check the status of a particular document, click on “Status” in the list and select “Posted” or “Not Posted” from the drop-down menu. 
  8. To view more details about a particular document, click on “Details” in the list and select “Document Details” from the drop-down menu. 
  9. To exit this transaction code, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their entries before executing this transaction code in order to avoid any errors or mistakes.