How to use /SAPPSSRM/SC_ACC_DOC - Llamar documentos p.comprometido CC

SAP Transaction Code - Details

• Transaction Code: /SAPPSSRM/SC_ACC_DOC

  Description: Llamar documentos p.comprometido CC

  Release: ECC 6 only

• • Program: /SAPPSSRM/SC_ACCOUNT_DOCS_READ

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPPSSRM/SC_ACC_DOC - Llamar documentos p.comprometido CC

  
  Overview:
  The SAP transaction code /SAPPSSRM/SC_ACC_DOC is used to call up commitment documents in the SAP system. It is used to view and manage documents related to commitments, such as purchase orders, contracts, and invoices. 
  
  Functionality: 
  This transaction code allows users to view and manage commitment documents in the SAP system. It provides a comprehensive overview of all documents related to commitments, including purchase orders, contracts, and invoices. It also allows users to search for specific documents and view their details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPSSRM/SC_ACC_DOC into the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter the document number or other search criteria into the search field. 
  4. Click “Execute” to view the document details. 
  5. To view additional details, click on the “Details” tab at the top of the screen. 
  6. To edit or delete a document, click on the “Edit” or “Delete” buttons at the bottom of the screen. 
  7. To save changes, click “Save” at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should always ensure that they have proper authorization before making any changes to commitment documents in the SAP system.