How to use S_XC0_18000114 -


SAP Transaction Code - Details

  • Transaction Code: S_XC0_18000114

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P33C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_XC0_18000114 -
    
    Overview:
    S_XC0_18000114 is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in a company code and to check the status of the documents. 
    
    Functionality:
    This transaction code allows users to view all the documents that have been posted in a company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, posting date, and document type. 
    
    Step-by-step How to Use:
    1. Enter transaction code S_XC0_18000114 in the command field. 
    2. Select the company code for which you want to view the documents. 
    3. Select the document type for which you want to view the documents. 
    4. Select the posting date range for which you want to view the documents. 
    5. Click on execute button to view all the documents that have been posted in a company code within the specified date range and document type. 
    6. The list of all documents will be displayed on screen with details such as document number, posting date, and document type. 
    7. To check the status of a particular document, select it from the list and click on ‘Display’ button. 
    8. The status of the selected document will be displayed on screen. 
    
    Other Recommendations:
    It is recommended that users should use this transaction code only after they have entered all their transactions into SAP system and before they post them in order to ensure accuracy of data and avoid any discrepancies in postings. Additionally, users should always check the status of their documents before posting them in order to ensure that they are posted correctly and without any errors or omissions.
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