How to use S_FAD_62000010 -


SAP Transaction Code - Details

  • Transaction Code: S_FAD_62000010

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PAOC_TIM_ABSENCE_REQ_CUST

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_FAD_62000010 -
    
    Overview:
    S_FAD_62000010 is a SAP transaction code used to manage the financial accounting documents in the SAP system. It is used to create, change, and display financial documents. 
    
    Functionality: 
    This transaction code allows users to create, change, and display financial documents such as invoices, payments, and credit memos. It also allows users to view the document flow of a particular document. Additionally, it can be used to view the status of a document and to print out documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_FAD_62000010 into the command field. 
    2. Select the type of document you want to create or view from the drop-down menu. 
    3. Enter the document number or other relevant information in the search field. 
    4. Click “Execute” to view or create the document. 
    5. To change or delete a document, select it from the list and click “Change” or “Delete” respectively. 
    6. To view the document flow of a particular document, select it from the list and click “Document Flow”. 
    7. To view the status of a document, select it from the list and click “Status”. 
    8. To print out a document, select it from the list and click “Print”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work before saving any changes or deleting any documents in order to avoid any mistakes or data loss.
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