How to use S_A0G_35000199 -

SAP Transaction Code - Details

• Transaction Code: S_A0G_35000199

  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: CRM_ORDER

    Package Description: CRM Order: General Order Processing

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-BF

    Description: Basic Functions for Business Transactions

Smart SAP Assistant

• SAP Tcode: S_A0G_35000199 -

  
  Overview:
  S_A0G_35000199 is a SAP transaction code used to display the list of all the documents that have been posted in a 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 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 the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_A0G_35000199 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. Enter any additional criteria, such as date range or document number, if needed. 
  5. Click on execute to view the list of documents that have been posted in the company code. 
  6. To view details of a particular document, double click on it and it will open up in a new window with all its details. 
  7. To check if a particular document has been posted or not, look at its status field in the list of documents displayed by this transaction code. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly to keep track of all the documents that have been posted in their company code and to ensure that all documents are properly posted and accounted for. Additionally, users should also use this transaction code to check if any documents are missing or need to be re-posted due to any errors or discrepancies.