How to use S_FAD_62000011 -

SAP Transaction Code - Details

• Transaction Code: S_FAD_62000011

  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: PAOC_TIM_ABSENCE_REQ_CUST

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_FAD_62000011 -

  
  Overview:
  S_FAD_62000011 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 accounting documents. 
  
  Functionality: 
  This transaction code allows users to create, change, and display financial accounting documents. It also allows users to view the document flow of a particular document and to view the document history. Additionally, it allows users to view the document details such as the document number, posting date, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_FAD_62000011 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the appropriate action from the list of available actions (e.g., Create, Change, Display). 
  4. Enter any additional information as required by the action selected (e.g., posting date, document type). 
  5. Click Execute to complete the action selected. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available actions before using this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to create or change a financial accounting document.