How to use S_XBK_47000067 -

SAP Transaction Code - Details

• Transaction Code: S_XBK_47000067

  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: RMXTQM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_XBK_47000067 -

  
  Overview:
  S_XBK_47000067 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_47000067 in the SAP command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Select the desired criteria for filtering the list of documents (e.g., document type, posting date). 
  4. Click “Execute” to display the list of documents in the document flow of the customer or vendor. 
  5. The user can then view and analyze the list of documents as needed. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_XBK_47000068 (Display Document Flow for Customer/Vendor) and S_XBK_47000069 (Display Document Flow for Customer/Vendor with Open Items). These transaction codes can be used to view additional information about a customer or vendor’s document flow, such as open items and payment terms.