How to use /PF1/04000025 -

SAP Transaction Code - Details

• Transaction Code: /PF1/04000025

  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: /PF1/BASIS_COMMON

    Package Description: Basic Functions: Shared Data Types

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/04000025 -

  
  Overview:
  The SAP transaction code /PF1/04000025 is used to display the list of all the documents that have been posted in a company code. 
  
  Functionality:
  This transaction code allows users to view the list of documents that have been posted in a company code. It also provides information about the document type, document number, posting date, and other details. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/04000025 in the command field. 
  2. Enter the company code for which you want to view the list of documents. 
  3. Select the appropriate document type from the drop-down list. 
  4. Click on “Execute” to view the list of documents that have been posted in the company code. 
  5. You can also use filters to narrow down your search results. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different document types before using this transaction code. This will help them quickly identify and locate the documents they are looking for. Additionally, users should also be aware of any restrictions or limitations that may be imposed on their access to certain documents.