How to use S_XBK_47000030 -

SAP Transaction Code - Details

• Transaction Code: S_XBK_47000030

  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: RMXTAPI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_XBK_47000030 -

  
  Overview:
  S_XBK_47000030 is a SAP transaction code used to display the list of documents in the document flow of a customer or vendor. It is used to view the documents that have been posted for a particular customer or vendor. 
  
  Functionality:
  This transaction code allows users to view the documents that have been posted for a particular customer or vendor. It displays the document number, document type, posting date, and other relevant information. The user can also filter the list of documents by document type, posting date, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_XBK_47000030 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the desired document type from the drop-down list. 
  4. Enter any additional criteria in the appropriate fields. 
  5. Click on Execute to display the list of documents for the customer or vendor. 
  6. The list of documents will be displayed in a table format with relevant information such as document number, document type, posting date, etc. 
  7. To view more details about a particular document, double-click on it to open it in a separate window. 
  
  Other Recommendations:
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information about customers and vendors. Additionally, users should ensure that they have appropriate authorization before using this transaction code.