How to use /PF1/04000036 -

SAP Transaction Code - Details

• Transaction Code: /PF1/04000036

  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: /PF1/IPM_TRM

    Package Description: inbound channel for treasury management

    Parent Package: /PF1/INPUTMANAGER

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/04000036 -

  
  Overview:
  The SAP transaction code /PF1/04000036 is used to display the list of all the documents that have been posted in a company code. 
  
  Functionality:
  This transaction code allows users to view the list of documents that have been posted in a company code. It also provides information about the document type, document number, posting date, and other details. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/04000036 in the command field. 
  2. Select the company code for which you want to view the list of documents. 
  3. Enter the date range for which you want to view the list of documents. 
  4. Click on “Execute” to view the list of documents that have been posted in the selected company code within the specified date range. 
  
  Other Recommendations:
  It is recommended that users use this transaction code with caution as it can be used to view confidential information about a company’s financial transactions. Additionally, users should ensure that they have the necessary authorization before using this transaction code.