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Transaction Code: S_L7D_24001360
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: P04C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_L7D_24001360 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 invoices, orders, and delivery notes. Functionality: This transaction code allows users to view all documents related to a customer in one place. It also allows users to filter the documents by date, document type, and other criteria. This makes it easier to find the documents that are needed. Step-by-step How to Use: 1. Enter the transaction code S_L7D_24001360 into the SAP 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 view the list of documents for the customer. 6. To view a document, double-click on it in the list. 7. To print a document, click on Print in the toolbar at the top of the screen. 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 all of the documents for a particular customer.
S_L7D_24001359 - ...
S_L7D_24001358 - ...
S_L7D_24001361 - ...
S_L7D_24001362 - ...