How to use S_E4R_35000025 - Factures ADV pertinentes pr Etendue

SAP Transaction Code - Details

• Transaction Code: S_E4R_35000025

  Description: Factures ADV pertinentes pr Etendue

  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_E4R_35000025 - Factures ADV pertinentes pr Etendue

  
  Overview: 
  S_E4R_35000025 is a SAP transaction code used to display relevant sales and distribution (SD) billing documents from an extended remittance list. 
  
  Functionality: 
  This transaction code allows users to view the relevant SD billing documents from an extended remittance list. This list contains all the documents that have been created in the system, including those that have been archived. The documents can be filtered by date, customer, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E4R_35000025 in the command field. 
  2. Enter the date range for which you want to view the documents. 
  3. Select the customer for which you want to view the documents. 
  4. Select the document type for which you want to view the documents. 
  5. Click on “Execute” to display the relevant SD billing documents from an extended remittance list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code, as this will help them better understand what they are viewing in the list. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.