How to use S_BY3_13000015 -

SAP Transaction Code - Details

• Transaction Code: S_BY3_13000015

  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: CPE_FA_FE

    Package Description: Commodity Pricing: Formula Assembly and Evaluation (ABAP)

    Parent Package: PI-CPE-BASIS

  • Module/Component: CA-GTF-CPE

    Description: Commodity Pricing Engine

Smart SAP Assistant

• SAP Tcode: S_BY3_13000015 -

  
  Overview:
  S_BY3_13000015 is a SAP transaction code used to display the list of documents that have been posted in a company code. It is used to view the documents that have been posted in the company code and to check the status of the documents. 
  
  Functionality: 
  This transaction code allows users to view the list of 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, posting date, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_BY3_13000015 in the command field. 
  2. Enter the company code for which you want to view the list of documents. 
  3. Select the appropriate selection criteria for viewing the list of documents. 
  4. Click on execute button to view the list of documents that have been posted in the company code. 
  5. To view details of each document, click on the document number in the list. 
  6. To check the status of a document, click on “Status” button at the top of the screen. 
  7. To exit from this transaction code, click on “Back” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users should always check the status of a document before posting it in a company code. This will help ensure that all documents are posted correctly and accurately in a timely manner. Additionally, users should always double-check all entries before posting them in a company code to avoid any errors or mistakes.