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Transaction Code: S_FAD_62000016
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: PAOC_TIM_ABSENCE_REQ_CUST
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_FAD_62000016 is a SAP transaction code used to manage the financial accounting documents in the SAP system. It is used to create, change, and display financial documents. Functionality: This transaction code allows users to create, change, and display financial documents such as invoices, payments, and credit memos. It also allows users to view the document flow of a particular document. Additionally, it can be used to view the status of a document and to print out documents. Step-by-step How to Use: 1. Enter the transaction code S_FAD_62000016 in the command field. 2. Select the type of document you want to create or view from the drop-down menu. 3. Enter the document number or other relevant information in the search field. 4. Click “Execute” to view or create the document. 5. To change a document, select “Change” from the menu bar and enter the relevant information in the search field. 6. To view the document flow of a particular document, select “Document Flow” from the menu bar and enter the relevant information in the search field. 7. To view the status of a document, select “Status” from the menu bar and enter the relevant information in the search field. 8. To print out a document, select “Print” from the menu bar and enter the relevant information in the search field. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.
S_FAD_62000015 - ...
S_FAD_62000014 - ...
S_FAD_62000017 - ...
S_FAD_62000018 - ...