How to use S_P1E_80000002 -

SAP Transaction Code - Details

• Transaction Code: S_P1E_80000002

  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: FI_LA_GF

    Package Description: Lease Accounting General Functions

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: S_P1E_80000002 -

  
  Overview:
  S_P1E_80000002 is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in the company code and to check the status of the documents. 
  
  Functionality: 
  This transaction code allows users to view all the documents that have been posted in a company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P1E_80000002 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Select the period for which you want to view the documents. 
  5. Click on “Execute” button to display all the documents that have been posted in the selected company code and period. 
  6. You can view all the details of each document by clicking on it. 
  7. You can also check the status of each document by clicking on “Status” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code regularly to keep track of all the documents that have been posted in a company code and to ensure that all documents are posted correctly and on time. Additionally, users should also use this transaction code to check if any documents have been missed or not posted correctly.