How to use S_P7I_08000877 -

SAP Transaction Code - Details

• Transaction Code: S_P7I_08000877

  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: ICL_CDC

    Package Description: FS-CM: Data Capture

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: S_P7I_08000877 -

  
  Overview:
  S_P7I_08000877 is a SAP transaction code used to display the list of 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 the list of 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_P7I_08000877 in the command field. 
  2. Enter the company code for which you want to view the list of documents. 
  3. Select the appropriate document type from the drop-down list. 
  4. Click on “Execute” to display the list of documents that have been posted in the company code. 
  5. To view details of a particular document, select it from the list and click on “Display”. 
  6. To check the status of a particular document, select it from the list and click on “Status”. 
  7. To exit this transaction code, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be used for various purposes such as viewing and checking the status of documents that have been posted in a company code. Additionally, users should ensure that they enter all necessary information correctly before executing this transaction code, as incorrect information may lead to inaccurate results.