How to use S_PNC_50000172 -

SAP Transaction Code - Details

• Transaction Code: S_PNC_50000172

  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: CRM_FS_TQ_PROC_IMPL

    Package Description: FS: Offer to Terminate Processing for Implementation

    Parent Package: CRM_FS_TQ_MAIN

  • Module/Component: CRM-LAM-BTX-CTR

    Description: Quotation and Contract

Smart SAP Assistant

• SAP Tcode: S_PNC_50000172 -

  
  Overview:
  S_PNC_50000172 is a SAP transaction code used to access the “Display Document Flow” function in the SAP system. This function allows users to view the document flow of a particular document, such as an invoice or purchase order. It is used to track the progress of documents through the system and ensure that all documents are processed correctly. 
  
  Functionality: 
  The “Display Document Flow” function allows users to view the document flow of a particular document. This includes the document number, document type, and status of the document. It also displays any notes or comments associated with the document, as well as any additional information related to it. The document flow can be filtered by date, user, or other criteria. 
  
  Step-by-step How to Use: 
  To use the “Display Document Flow” function, users must first enter the transaction code S_PNC_50000172 into the SAP system. This will open up a window where users can enter the document number they wish to view. Once entered, users can then view the document flow for that particular document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Display Document Flow” function before using it. This will ensure that they are able to properly interpret and use the information provided by this function. Additionally, users should always double-check their entries before submitting them to ensure accuracy.