How to use S_L7D_24002247 -

SAP Transaction Code - Details

• Transaction Code: S_L7D_24002247

  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: P29C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L7D_24002247 -

  
  Overview:
  S_L7D_24002247 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’s account, such as invoices, payments, and other documents. 
  
  Functionality: 
  This transaction code allows users to view the documents related to a customer’s account. It displays the list of documents for a particular customer, including invoices, payments, and other documents. The user can also view the details of each document, such as the date it was created, the amount due, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L7D_24002247 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. To view the details of each document, click on the document number in the list. 
  6. The details of the document will be displayed in a separate window. 
  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 access rights to view customer documents before attempting to use this transaction code.