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Transaction Code: S_L7D_24000429
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_L7D_24000429 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 that are linked to a particular sales order. Functionality: This transaction code allows users to view the documents that are linked to a particular sales order. It displays the document number, document type, and document date for each document in the document flow. This information can be used to track the progress of a sales order and ensure that all documents are properly linked. Step-by-step How to Use: 1. Enter the transaction code S_L7D_24000429 into the SAP command field. 2. Enter the sales order number into the Sales Order field. 3. Click on Execute (F8). 4. The list of documents in the document flow will be displayed. 5. To view more details about a particular document, double-click on it in the list. 6. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as S_L7D_24000430 (Display Document Flow for Delivery) and S_L7D_24000431 (Display Document Flow for Billing). These transaction codes can be used to view the documents linked to a delivery or billing document respectively.
S_L7D_24000428 - ...
S_L7D_24000427 - ...
S_L7D_24000430 - ...
S_L7D_24000431 - ...