How to use S_PL7_36000002 -

SAP Transaction Code - Details

• Transaction Code: S_PL7_36000002

  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: FTBP

    Package Description: Treasury: Central business partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_PL7_36000002 -

  
  Overview:
  S_PL7_36000002 is a SAP transaction code used to display the list of all the documents that have been posted in a company’s accounting system. It is used to view the documents that have been posted in the system and to check their status. 
  
  Functionality: 
  This transaction code allows users to view the list of documents that have been posted in the system. It also allows users to check the status of each document, such as whether it has been posted or not. Additionally, it can be used to view the details of each document, such as the date and time it was posted, the user who posted it, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PL7_36000002 into the SAP command field. 
  2. The list of documents that have been posted in the system will be displayed. 
  3. Select a document from the list to view its details. 
  4. The details of the selected document will be displayed, including its status, date and time of posting, user who posted it, and any other relevant information. 
  5. To view another document, select it from the list and its details will be displayed. 
  
  Other Recommendations: 
  It is recommended that users check the status of each document before making any changes or adjustments to it. Additionally, users should ensure that all documents are properly posted before closing out any accounting period.