How to use S_GFR_11000012 -

SAP Transaction Code - Details

• Transaction Code: S_GFR_11000012

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_GFR_11000012 -

  
  Overview:
  S_GFR_11000012 is a SAP transaction code used to display the list of all the documents that have been posted in a company’s financial 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 document details such as document number, posting date, posting period, and document type. Additionally, it allows users to filter the documents based on certain criteria such as document type, posting date, and posting period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_GFR_11000012 in the command field. 
  2. The list of all documents that have been posted in the system will be displayed. 
  3. To filter the documents based on certain criteria, click on “Filter” button at the top of the screen. 
  4. Select the criteria for filtering from the drop-down list and enter the values for each criteria. 
  5. Click “OK” to apply the filter and view only those documents that match the criteria. 
  6. To view the details of a particular document, double-click on it or select it and click “Details” button at the top of the screen. 
  7. The details of the selected document will be displayed on a new screen. 
  8. To exit this transaction code, click “Back” button at the top of the screen or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended to use this transaction code with caution as it can be used to view sensitive financial information of a company. Additionally, it is recommended to use this transaction code only when necessary as it can be time consuming if there are too many documents in the system.