S_ER9_52002092 -

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002092

  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: QTASK

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: S_ER9_52002092 -

  
  Overview:
  S_ER9_52002092 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, posting date, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_52002092 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” to display the list of documents that have been posted in the selected company code within the specified date range. 
  5. To view details of a particular document, select it from the list and click on “Display” button. 
  6. To check the status of a particular document, select it from the list and click on “Status” button. 
  7. To print out a list of documents, click on “Print” button. 
  
  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 properly posted and accounted for. 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 accounting records.