How to use /PF1/51000127 -

SAP Transaction Code - Details

• Transaction Code: /PF1/51000127

  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/GUI_DYNPRO_PO

    Package Description: Old Payment Engine Dynpro UI for Payment Order Processing

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/51000127 -

  
  Overview:
  The SAP transaction code /PF1/51000127 is used to display the list of documents in the document flow of a sales order. It is used to view the documents that are related to a particular sales order. 
  
  Functionality:
  This transaction code allows users to view the documents that are related to a particular sales order. It displays the document flow of the sales order, which includes all documents that have been created or modified for the sales order. This includes documents such as delivery notes, invoices, and credit memos. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/51000127 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the sales order will be displayed in a table format. 
  5. To view more details about a particular document, double-click on it. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different types of documents that can be associated with a sales order before using this transaction code. This will help them better understand what each document is and how it relates to the sales order. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.