How to use S_AEN_10000065 - Docs précédents pr listes doc. dcpte

SAP Transaction Code - Details

• Transaction Code: S_AEN_10000065

  Description: Docs précédents pr listes doc. dcpte

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AEN_10000065 - Docs précédents pr listes doc. dcpte

  
  Overview: 
  S_AEN_10000065 is a SAP transaction code used to display a list of preceding documents for a settlement document. This transaction code is used to view the documents that are related to a settlement document, such as invoices, credit memos, and payments. 
  
  Functionality: 
  The S_AEN_10000065 transaction code allows users to view the documents that are related to a settlement document. This includes invoices, credit memos, and payments. The list of documents can be filtered by document type, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AEN_10000065 in the command field. 
  2. Enter the settlement document number in the Settlement Document field. 
  3. Select the document type from the drop-down menu (e.g., invoice, credit memo, payment). 
  4. Select the company code from the drop-down menu (if applicable). 
  5. Click on Execute to display the list of preceding documents for the settlement document. 
  6. To view more details about a particular document, double-click on it in the list. 
  7. To exit the transaction code, click on Back or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code. Additionally, users should be aware of any company codes that may be applicable when using this transaction code.