How to use S_XB7_96000123 -


SAP Transaction Code - Details

  • Transaction Code: S_XB7_96000123

    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: FI_LA_GF

      Package Description: Lease Accounting General Functions

      Parent Package: FI_LA

    • Module/Component: FI-LA

      Description: Lease Accounting


Smart SAP Assistant

  • SAP Tcode: S_XB7_96000123 -
    
    Overview:
    S_XB7_96000123 is a SAP transaction code used to display the list of all the documents that have been posted in a particular company code. It is used to view the documents that have been posted in the system and to check the status of the documents. 
    
    Functionality:
    This transaction code allows users to view all the documents that have been posted in a particular company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as its date, amount, and other relevant information. 
    
    Step-by-step How to Use:
    1. Enter transaction code S_XB7_96000123 in the command field. 
    2. Select the company code for which you want to view the documents. 
    3. Select the document type for which you want to view the documents. 
    4. Click on “Execute” button to display all the documents that have been posted in that company code. 
    5. You can also click on “Display” button to view more details about each document, such as its date, amount, and other relevant information. 
    6. Finally, click on “Back” button to go back to the main screen. 
    
    Other Recommendations:
    It is recommended that users should always check the status of their documents before posting them in order to avoid any errors or discrepancies in their accounts. Additionally, users should also make sure that they are entering the correct company code and document type before executing this transaction code in order to get accurate results.
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