How to use S_L7D_24001967 -

SAP Transaction Code - Details

• Transaction Code: S_L7D_24001967

  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: PC43

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L7D_24001967 -

  
  Overview:
  S_L7D_24001967 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_24001967 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. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view confidential information about customers and their orders. Additionally, users should ensure that they are entering the correct customer number when using this transaction code as incorrect information can lead to inaccurate results.