How to use S_KI4_38000058 - Listas de documentos de órdenes

SAP Transaction Code - Details

• Transaction Code: S_KI4_38000058

  Description: Listas de documentos de órdenes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMRP

    Package Description: TR-FM: Information system

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: S_KI4_38000058 - Listas de documentos de órdenes

  
  Overview: 
  S_KI4_38000058 is a SAP transaction code used to display document lists of requests. It is used to view the documents related to a particular request, such as purchase orders, invoices, and delivery notes. 
  
  Functionality: 
  This transaction code allows users to view the documents related to a particular request. It displays the document list of requests in a table format, which includes the document number, document type, and document date. The user can also filter the list by document type or date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_38000058 in the command field. 
  2. Enter the request number in the Request field. 
  3. Select the document type from the drop-down list if you want to filter by document type. 
  4. Enter the date range if you want to filter by date range. 
  5. Click on Execute (F8). 
  6. The list of documents related to the request will be displayed in a table format. 
  
  Other Recommendations: 
  It is recommended that users check the document list regularly to ensure that all documents related to a particular request are up-to-date and accurate. Additionally, users should be aware that this transaction code only displays documents related to requests and not other types of documents such as sales orders or purchase orders.