How to use S_S6B_86000008 -


SAP Transaction Code - Details

  • Transaction Code: S_S6B_86000008

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: U_P_S_X

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_S6B_86000008 -
    
    Overview:
    S_S6B_86000008 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 company code 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_S6B_86000008 in the command field. 
    2. Enter the company code for which you want to view the list of documents. 
    3. Select the appropriate options from the selection screen, such as document type, posting date, and document number. 
    4. Click on execute to view the list of documents that have been posted in the company code. 
    5. The list of documents will be displayed on the screen with their respective details. 
    6. To check the status of a particular document, select it from the list and click on “Display” button. 
    7. The status of the selected document will be displayed on the screen. 
    
    Other Recommendations:
    It is recommended that users should always check the status of a document before posting it in order to avoid any errors or discrepancies in the system. Additionally, users should also ensure that all documents are posted correctly and accurately in order to maintain an accurate record of all transactions in a company code.
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