How to use S_E37_17000004 -

SAP Transaction Code - Details

• Transaction Code: S_E37_17000004

  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: WRMA_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_E37_17000004 -

  
  Overview:
  S_E37_17000004 is a SAP transaction code used to display the list of all the documents that have been posted in a company’s accounting system. It is used to view the documents that have been posted in the system and to check their status. 
  
  Functionality: 
  This transaction code allows users to view the documents that have been posted in the system and to check their status. It also allows users to view the details of each document, such as the document number, date, and amount. Additionally, it allows users to filter the documents by various criteria, such as document type, company code, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_E37_17000004 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 a date range for which you want to view the documents. 
  5. Click on “Execute” button to display the list of documents that have been posted in the system within the specified date range. 
  6. To view details of a particular document, select it from the list and click on “Display” button. 
  7. To filter the list of documents, click on “Filter” button and enter your criteria for filtering. 
  8. To print or export the list of documents, click on “Print” or “Export” button respectively. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can be used to view confidential information about a company’s financial transactions. Additionally, users should ensure that they are using this transaction code with appropriate authorization from their organization’s management before proceeding further with it.