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Transaction Code: S_SK4_11000031
Description: S_SK4_11000031
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FSCDPP_REP
Package Description: Payment Plan: Repository
Parent Package: FSCDPP
Module/Component: FS-CD
Description: Collections/Disbursements
is a SAP transaction code used to display the list of all the documents that have been posted in a particular company code. Overview: S_SK4_11000031 is a SAP transaction code used to display the list of all the documents that have been posted in a particular company code. This transaction code is used to view the documents that have been posted in a particular company code and to check the status of those documents. Functionality: The S_SK4_11000031 transaction code allows users to view the list of all documents that have been posted in a particular company code. It also allows users to check the status of those documents, such as whether they have been posted or not. The transaction code also allows users to view the details of each document, such as the document number, date, and amount. Step-by-step How to Use: 1. Enter the transaction code S_SK4_11000031 in the command field. 2. Enter the company code for which you want to view the list of documents. 3. Click on “Execute” button. 4. The list of all documents that have been posted in that particular company code will be displayed on the screen. 5. You can view the details of each document by clicking on it. 6. You can also check the status of each document by clicking on it. 7. Once you are done viewing and checking the status of all documents, click on “Back” button to go back to the main screen. Other Recommendations: It is recommended that users should always check the status of their documents before posting them in order to avoid any errors or discrepancies in their accounts. Additionally, users should always keep a backup copy of their documents in case they need to refer back to them at any point in time.
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