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Transaction Code: CTE_DISPLAY_DOCUMENT
Description: Visualizar documento
Release: S/4HANA only
Program: CTE_FND_DISPLAY_DOCUMENT
Screen: 1000
Authorization Object:
Development Package: CTE_FND_POST_IMP
Package Description: Central Posting Objects
Parent Package: CTE_FND
Module/Component: BNS-CON-SE-S4
Description: Concur S/4HANA Integration
Overview: CTE_DISPLAY_DOCUMENT is a SAP transaction code used to display documents in the SAP system. It is used to view documents such as invoices, purchase orders, and contracts. This transaction code is part of the SAP Document Management System (DMS). Functionality: CTE_DISPLAY_DOCUMENT allows users to view documents stored in the SAP system. It can be used to view documents such as invoices, purchase orders, and contracts. The documents can be viewed in various formats such as PDF, Word, Excel, and HTML. The documents can also be printed or emailed directly from the SAP system. Step-by-step How to Use: 1. Enter the transaction code CTE_DISPLAY_DOCUMENT in the command field of the SAP system. 2. Select the document type you wish to view from the drop-down list. 3. Enter the document number in the appropriate field. 4. Click on “Display” to view the document. 5. The document will be displayed in a new window. 6. You can print or email the document directly from this window. 7. When you are finished viewing the document, click on “Close” to close the window and return to the main screen of the SAP system. Other Recommendations: It is recommended that users familiarize themselves with all of the features of CTE_DISPLAY_DOCUMENT before using it for viewing documents in the SAP system. Additionally, users should ensure that they have appropriate access rights before attempting to view any documents in the system.
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