How to use S_L7D_24001032 -

SAP Transaction Code - Details

• Transaction Code: S_L7D_24001032

  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: PB19PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L7D_24001032 -

  
  Overview:
  S_L7D_24001032 is a SAP transaction code used to display the list of documents for a particular customer. It is used to view the documents that have been created for a customer, such as sales orders, delivery notes, invoices, and other documents. 
  
  Functionality: 
  This transaction code allows users to view the documents that have been created for a particular customer. It displays the document number, document type, and document date. It also allows users to filter the list of documents by document type and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L7D_24001032 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the document type from the drop-down list. 
  4. Enter the date range in the From and To fields. 
  5. Click on Execute to display the list of documents for the customer. 
  6. To view a particular document, double-click on it in the list. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view confidential information about customers. It is also recommended that users use this transaction code only when necessary as it can be time consuming to search through large lists of documents.