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Transaction Code: S_L7D_24001261
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: P05FBN
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_L7D_24001261 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 other relevant information about the document. This information can be used to track the progress of a customer’s order or to view the status of an invoice. Step-by-step How to Use: 1. Enter the transaction code S_L7D_24001261 in the command field. 2. Enter the customer number in the Customer field. 3. Select the document type from the drop-down list. 4. Click on Execute to display the list of documents for that customer. 5. The list of documents will be displayed in a table format with relevant information about each document. 6. To view more details about a particular document, double-click on it and it will open in a new window with more detailed information about that document. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it as it can be quite complex and time consuming to use if not used correctly. Additionally, users should ensure that they have access rights to view customer documents before attempting to use this transaction code.
S_L7D_24001260 - ...
S_L7D_24001259 - ...
S_L7D_24001262 - ...
S_L7D_24001263 - ...