How to use S_E4R_35000024 - Doc.FI relev.p.lista remuner.ampl.

SAP Transaction Code - Details

• Transaction Code: S_E4R_35000024

  Description: Doc.FI relev.p.lista remuner.ampl.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_E4R_35000024 - Doc.FI relev.p.lista remuner.ampl.

  
  Overview: 
  S_E4R_35000024 is a SAP transaction code used to display relevant FI documents for extended remuneration list. This transaction code is used to view the documents related to the extended remuneration list. 
  
  Functionality: 
  The S_E4R_35000024 transaction code is used to display the relevant FI documents for extended remuneration list. This transaction code allows users to view the documents related to the extended remuneration list, such as payment orders, payment requests, and other related documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E4R_35000024 in the SAP command field. 
  2. Enter the selection criteria for the documents you want to view. 
  3. Click on “Execute” to display the relevant FI documents for extended remuneration list. 
  4. The documents will be displayed in a table format with details such as document number, document type, and document date. 
  5. You can also use the “Display Document” button to view the details of a particular document. 
  6. Once you have finished viewing the documents, click on “Back” to return to the selection screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria before using this transaction code in order to ensure that they are viewing only the relevant documents for their needs. Additionally, users should be aware that this transaction code only displays documents related to extended remuneration list and not other types of documents.