How to use S_L7D_24000604 - Programme permettant de gérer les dé

SAP Transaction Code - Details

• Transaction Code: S_L7D_24000604

  Description: Programme permettant de gérer les dé

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Public Service France > Ranking, Basic processing, Promotion. Events > Management of collective acts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: P06CP1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L7D_24000604 - Programme permettant de gérer les dé

  
  Overview:
  S_L7D_24000604 is a SAP transaction code used to display the list of documents in the document flow of a sales order. It is used to view the documents that are linked to a particular sales order. 
  
  Functionality: 
  This transaction code allows users to view the documents that are linked to a particular sales order. It displays the document number, document type, and document date for each document in the document flow. It also allows users to view the details of each document, such as the item number, quantity, and price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L7D_24000604 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The list of documents in the document flow of the sales order will be displayed. 
  5. To view the details of each document, click on the Document Number field. 
  6. The details of each document will be displayed in a separate window. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_L7D_24000605 (Display Document Flow for Delivery) and S_L7D_24000606 (Display Document Flow for Billing). These transaction codes can be used to view the documents that are linked to a particular delivery or billing document respectively.