How to use S_P2H_60000006 -


SAP Transaction Code - Details

  • Transaction Code: S_P2H_60000006

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PAOC_ECM_ADM_BL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_P2H_60000006 -
    
    Overview:
    S_P2H_60000006 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 system 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, posting date, and document type. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_P2H_60000006 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. Click on “Execute” button to display all the documents that have been posted in the selected company code and document type. 
    5. You can also use filters such as posting date, document number, etc., to narrow down your search results. 
    6. To view details of a particular document, select it and click on “Display” button. 
    7. To check the status of a particular document, select it and click on “Status” button. 
    8. To exit this transaction code, click on “Back” button or press F3 key on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users should always check the status of a document before making any changes to it. Additionally, users should always double-check their entries before executing this transaction code as incorrect entries may lead to incorrect results or errors in the system.
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