How to use S_YDH_92000039 -

SAP Transaction Code - Details

• Transaction Code: S_YDH_92000039

  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: MSR_INSPECTION

    Package Description: Multi-Step Returns: Inspections

    Parent Package: MSR_APPL

  • Module/Component: LO-ARM-INS

    Description: Inspection

Smart SAP Assistant

• SAP Tcode: S_YDH_92000039 -

  
  Overview:
  S_YDH_92000039 is a SAP transaction code used to display the list of documents in the document flow of a sales order. It is used to view the documents that are related to a particular sales order. 
  
  Functionality:
  This transaction code allows users to view the documents related to a sales order, such as delivery notes, invoices, and credit memos. It also allows users to view the status of each document, such as whether it has been created, released, or posted. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_YDH_92000039 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the sales order will be displayed. 
  5. To view the details of a particular document, double-click on it. 
  6. To view the status of a document, click on the Status tab at the bottom of the screen. 
  7. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code.