How to use S_P7I_82001636 -


SAP Transaction Code - Details

  • Transaction Code: S_P7I_82001636

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

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FMCA_SETTINGS

      Package Description: PSCD: Customizing & Settings

      Parent Package: FMCA_ENHANCED

    • Module/Component: IS-PS-CA

      Description: Public Sector Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: S_P7I_82001636 -
    
    Overview:
    S_P7I_82001636 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_82001636 in the command field. 
    2. Select the company code for which you want to view the list of documents. 
    3. Select the document type for which you want to view the list of documents. 
    4. Select the posting date range for which you want to view the list of documents. 
    5. Click on “Execute” button to display the list of documents that have been posted in a company code. 
    6. You can also click on “Display Document” button to view the details of each document, such as document number, posting date, and document type. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution as it can be used to view sensitive information about a company’s financial transactions. Additionally, users should ensure that they have appropriate authorization before using this transaction code.
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