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Transaction Code: S_L6B_69000565
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: P05F
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_L6B_69000565 is a SAP transaction code used to display the list of documents for a given material. It is used to view the documents related to a particular material, such as purchase orders, sales orders, and delivery notes. Functionality: This transaction code allows users to view the documents related to a particular material. It displays the list of documents for a given material, including purchase orders, sales orders, and delivery notes. The user can also view the document details such as the document number, date, and quantity. Step-by-step How to Use: 1. Enter the transaction code S_L6B_69000565 in the command field. 2. Enter the material number in the Material field. 3. Click on Execute (F8). 4. The list of documents related to the material will be displayed. 5. To view the document details, click on the document number in the list. 6. The document details will be displayed in a new window. 7. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with other SAP transaction codes related to materials management before using this transaction code. This will help them understand how this transaction code fits into the overall materials management process and how it can be used effectively.
S_L6B_69000564 - ...
S_L6B_69000563 - ...
S_L6B_69000566 - ...
S_L6B_69000567 - ...