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Transaction Code: S_SO5_65000642
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: OIR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_SO5_65000642 is a SAP transaction code used to display the list of all the documents created in the system. It is used to view the documents created in the system and to check their status. Functionality: This transaction code allows users to view all the documents created in the system, including sales orders, purchase orders, delivery notes, invoices, and other documents. It also allows users to check the status of each document, such as whether it has been approved or not. Step-by-step How to Use: 1. Enter transaction code S_SO5_65000642 in the command field. 2. Select the document type you want to view from the drop-down list. 3. Enter the document number or range of document numbers you want to view in the appropriate fields. 4. Click on “Execute” to display the list of documents with their status. Other Recommendations: It is recommended that users use this transaction code only when necessary as it can be time consuming and resource intensive. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can provide access to sensitive information.
S_SO5_65000641 - ...
S_SO5_65000640 - ...
S_SO5_65000643 - ...
S_SO5_65000644 - ...