How to use GSFNR - Aff. pièce pr un nº doss. comm.

SAP Transaction Code - Details

• Transaction Code: GSFNR

  Description: Aff. pièce pr un nº doss. comm.

  Release: S/4HANA and ECC 6

• • Program: V_SHOW_ALL_DOCS_FOR_GSFNR

    Screen: 1001

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: GSFNR - Aff. pièce pr un nº doss. comm.

   Number
  
  Overview: 
  The SAP transaction code GSFNR is used to display documents associated with a GSFNR number. GSFNR stands for Global Service Function Number, which is a unique identifier assigned to each service function in the SAP system. This transaction code allows users to view documents related to a specific service function, such as contracts, invoices, and other documents. 
  
  Functionality: 
  The GSFNR transaction code allows users to view documents associated with a specific service function. It displays the document number, document type, and document description for each document associated with the GSFNR number. The documents can be sorted by document type or by date. The transaction code also allows users to search for documents by entering keywords or phrases in the search box. 
  
  Step-by-step How to Use: 
  1. Enter the GSFNR transaction code in the command field of the SAP system. 
  2. Enter the GSFNR number of the service function you wish to view documents for. 
  3. The system will display all documents associated with that GSFNR number. 
  4. You can sort the documents by document type or date by clicking on the appropriate column heading. 
  5. You can also search for specific documents by entering keywords or phrases in the search box at the top of the screen. 
  6. To view a document, click on its document number and it will open in a new window. 
  7. To close a document, click on the “X” at the top right corner of the window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of documents associated with each service function before using this transaction code. This will help them quickly identify and locate relevant documents when using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and view all documents associated with a particular service function before attempting to use this transaction code.