How to use S_L7D_24000666 -

SAP Transaction Code - Details

• Transaction Code: S_L7D_24000666

  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: P40C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L7D_24000666 -

  
  Overview:
  S_L7D_24000666 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 related to a particular sales order. 
  
  Functionality: 
  This transaction code allows users to view the documents related to a sales order, such as delivery notes, invoices, and credit memos. It also allows users to view the status of each document, such as whether it has been created, released, or posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L7D_24000666 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the sales order will be displayed. 
  5. To view the details of a particular document, double-click on it. 
  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_24000667 (Display Document Flow for Delivery) and S_L7D_24000668 (Display Document Flow for Billing). This will help them better understand how these transactions work together and how they can be used to manage sales orders more efficiently.