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Transaction Code: S_L7D_24001942
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: P15C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_L7D_24001942 is a SAP transaction code used to display the list of documents for a particular customer. It is used to view the documents related to a customer, such as sales orders, delivery notes, invoices, and other documents. Functionality: This transaction code allows users to view the documents related to a customer in an organized manner. It displays the document number, document type, and other relevant information. This makes it easier for users to find the documents they need quickly and efficiently. Step-by-step How to Use: 1. Enter the transaction code S_L7D_24001942 in the command field. 2. Enter the customer number in the Customer field. 3. Click on Execute (F8). 4. The list of documents related to the customer will be displayed. 5. Select the document you want to view and click on Display (F5). 6. The details of the selected document will be displayed. 7. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code.
S_L7D_24001941 - ...
S_L7D_24001940 - ...
S_L7D_24001943 - ...
S_L7D_24001944 - ...