How to use S_L7D_24002301 -

SAP Transaction Code - Details

• Transaction Code: S_L7D_24002301

  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_24002301 -

  
  Overview:
  S_L7D_24002301 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_24002301 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 document, double-click on it in the list. 
  7. To print or export a document, click on Print or Export in the toolbar 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, such as VA01 (Create Sales Order) and VA02 (Change Sales Order). Additionally, users should be aware of any security restrictions that may apply when using this transaction code.