How to use S_P7I_08000881 -

SAP Transaction Code - Details

• Transaction Code: S_P7I_08000881

  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: FSCDITAGCY_REP

    Package Description: FS-CD: Italian Agency Management - Repository Objects

    Parent Package: FSCDITAGCY

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: S_P7I_08000881 -

  
  Overview:
  S_P7I_08000881 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_08000881 in the command field. 
  2. Enter the company code for which you want to view the list of documents. 
  3. Select the appropriate options from the selection screen, such as document type, posting date range, etc. 
  4. Click on execute to view 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 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 all entries before posting any documents in order to avoid any errors or mistakes.