S_ER9_11000682 -

SAP Transaction Code - Details

• Transaction Code: S_ER9_11000682

  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: FI_GL_POAC

    Package Description: Purchase Order Accruals

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-POA

    Description: Purchase Order Accruals

AnswerBot

• SAP Tcode: S_ER9_11000682 -

  
  Overview:
  S_ER9_11000682 is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in the system and to check the status of the documents. 
  
  Functionality: 
  This transaction code allows users to view all the 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, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_11000682 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Enter the date range for which you want to view the documents. 
  4. Click on execute button to view all the documents that have been posted in the selected company code within the specified date range. 
  5. The list of documents will be displayed on screen with details such as document number, date, and amount. 
  6. To check the status of a particular document, select it and click on ‘Display’ button. 
  7. The status of the document will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code regularly to keep track of all the documents that have been posted in a company code and to ensure that all documents are posted correctly and on time. Additionally, users should also use this transaction code to check if any documents have been missed or not posted correctly in order to avoid any discrepancies in financial statements or reports.