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Transaction Code: S_V7S_56000002
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: VF_PRC_IMG
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_V7S_56000002 is a SAP transaction code used to access the “Create/Change/Display Sales Document” function in the SAP system. This function allows users to create, change, and display sales documents such as sales orders, delivery notes, and invoices. Functionality: The “Create/Change/Display Sales Document” function enables users to create new sales documents, modify existing ones, and view the details of existing documents. It also allows users to view the status of a document, such as whether it has been approved or rejected. Additionally, users can use this function to print out documents or export them to other systems. Step-by-step How to Use: To use the “Create/Change/Display Sales Document” function, users must first enter the transaction code S_V7S_56000002 into the SAP system. This will open up a window with several options for creating, changing, or displaying a sales document. Users can then select the appropriate option and follow the on-screen instructions to complete their task. Other Recommendations: When using the “Create/Change/Display Sales Document” function, it is important to ensure that all data entered is accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may apply when creating or modifying a document. Finally, users should always double-check their work before submitting it for approval or printing out a document.
S_V7S_56000001 - ...
S_V2D_91000069 - ...
S_V7S_56000003 - ...
S_V7S_56000004 - ...