How to use S_S6B_86000007 -


SAP Transaction Code - Details

  • Transaction Code: S_S6B_86000007

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

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: ABA_TOOLS

      Package Description: Cross-Application Tools for Structure Packages

      Parent Package: ABA_AP

    • Module/Component: CA-GTF-TS-BRHF

      Description: Basis-Related Help Functions, Appl. Log, Formula Intepreter


Smart SAP Assistant

  • SAP Tcode: S_S6B_86000007 -
    
    Overview:
    S_S6B_86000007 is a SAP transaction code used to display the list of documents that have been posted in a company code. It is used to view the documents that have been posted in the company code 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 company code. 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, posting date, and document type. 
    
    Step-by-step How to Use:
    1. Enter transaction code S_S6B_86000007 in the command field. 
    2. Enter the company code for which you want to view the list of documents. 
    3. Select the appropriate options from the selection screen, such as document type, posting date, etc. 
    4. Click on execute to view the list of documents that have been posted in the company code. 
    5. To view details of each document, click on the document number in the list. 
    6. To check the status of a document, click on “Status” in the list. 
    7. To exit this transaction code, click on “Back” or “Cancel” button. 
    
    Other Recommendations:
    It is recommended that users should always check the status of a document before posting it in order to avoid any errors or discrepancies in the system. Additionally, users should always double-check all details before posting a document in order to ensure accuracy and completeness of data.
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