How to use S_PL7_36000003 -

SAP Transaction Code - Details

• Transaction Code: S_PL7_36000003

  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_36000003 -

  
  Overview:
  S_PL7_36000003 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_36000003 into the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Select the period for which you want to view the documents. 
  5. Click on “Execute” to display the list of documents that have been posted in the system. 
  6. Check the status of each document by clicking on “Display” or “Change” button next to each document. 
  7. View additional details about each document by clicking on “Details” button next to each document. 
  8. Click on “Back” button to go back to the list of documents or click on “Cancel” button to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of each document before making any changes or posting any new documents in order to avoid any errors or discrepancies in the system. Additionally, users should always double-check all details before posting any new documents in order to ensure accuracy and completeness of data in the system.