How to use S_E5M_69000209 -

SAP Transaction Code - Details

• Transaction Code: S_E5M_69000209

  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: PMIQ_GB_UCASLINK

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_E5M_69000209 -

  
  Overview:
  S_E5M_69000209 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 related to a sales order, such as delivery notes, invoices, and billing documents. 
  
  Functionality: 
  This transaction code allows users to view the document flow of a sales order. It displays all the documents related to the sales order, such as delivery notes, invoices, and billing documents. The document flow also shows the status of each document, such as whether it has been created or released. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E5M_69000209 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 in the Document Flow tab. 
  5. The status of each document can be viewed in the Status column. 
  
  Other Recommendations: 
  It is recommended that users check the document flow regularly to ensure that all documents related to a sales order are up-to-date and accurate. This will help ensure that all documents are processed correctly and on time.