How to use S_L7D_24001562 -

SAP Transaction Code - Details

• Transaction Code: S_L7D_24001562

  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: P11C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L7D_24001562 -

  
  Overview:
  S_L7D_24001562 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 sales order, such as delivery notes, invoices, and billing documents. 
  
  Functionality: 
  This transaction code allows users to view the document flow of a sales order. It displays all documents that are linked to the sales order, including delivery notes, invoices, and billing documents. The document flow can be filtered by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L7D_24001562 in the SAP command field. 
  2. Enter the sales order number in the Sales Order 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 in the document flow of the sales order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_L7D_24001563 (Display Document Flow for Delivery) and S_L7D_24001564 (Display Document Flow for Billing). These transaction codes can be used to view the document flow for deliveries and billing documents respectively.