How to use S_L7D_24000140 -

SAP Transaction Code - Details

• Transaction Code: S_L7D_24000140

  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: P12C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L7D_24000140 -

  
  Overview:
  S_L7D_24000140 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 that are linked 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 that are linked 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_L7D_24000140 in the SAP command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The list of documents in the document flow of the sales order will be displayed. 
  5. To view more details about a particular document, double-click on it. 
  6. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different statuses of documents in the document flow before using this transaction code. This will help them understand what each status means and how it affects the overall process of a sales order. Additionally, users should also be aware of any restrictions or limitations that may be imposed on certain documents in the document flow.