How to use S_L4H_49000963 -


SAP Transaction Code - Details

  • Transaction Code: S_L4H_49000963

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P29C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_L4H_49000963 -
    
    Overview:
    S_L4H_49000963 is a SAP transaction code used to display the list of all the documents that have been posted in a particular period. It is used to view the documents that have been posted in a particular period 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 particular period. 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, date, and amount. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_L4H_49000963 in the command field. 
    2. Enter the date range for which you want to view the documents. 
    3. Select the type of document you want to view from the drop-down list. 
    4. Click on “Execute” to view the list of documents that have been posted in that period. 
    5. To view the details of each document, click on “Details” next to each document. 
    6. To check the status of each document, click on “Status” next to each document. 
    7. To print or export the list of documents, click on “Print” or “Export” at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code regularly to keep track of all documents that have been posted in a particular period and to ensure that all documents are properly posted and accounted for. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy and avoid any errors or discrepancies in their results.
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