How to use S_L7D_24001882 -

SAP Transaction Code - Details

• Transaction Code: S_L7D_24001882

  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: P02C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L7D_24001882 -

  
  Overview:
  S_L7D_24001882 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 related 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 related 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_24001882 in the 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. 
  6. To view a specific document, double-click on it in the list. 
  7. To print or save a document, click on Print or Save As from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to sales orders before using this transaction code. This will help them better understand how this transaction code works and how it fits into their overall workflow. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy and avoid any potential errors or delays in processing their orders.