How to use S_P8K_45000119 -

SAP Transaction Code - Details

• Transaction Code: S_P8K_45000119

  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: PAOC_ASR_WD_EMPLOYEE_BROWSER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P8K_45000119 -

  
  Overview:
  S_P8K_45000119 is a SAP transaction code used to display the list of documents in the document flow of a purchase order. It is used to view the documents that are related to a particular purchase order. 
  
  Functionality: 
  This transaction code allows users to view the documents that are related to a particular purchase order. It displays the document flow of the purchase order, which includes all documents that have been created or modified for the purchase order. This includes documents such as invoices, delivery notes, and payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P8K_45000119 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the purchase order will be displayed in the Document Flow tab. 
  5. To view a particular document, double-click on it and it will open in a new window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of documents that can be associated with a purchase order before using this transaction code. This will help them understand what each document is used for and how it relates to the purchase order. Additionally, users should ensure that they have access rights to view all documents associated with a purchase order before attempting to use this transaction code.