S_L4H_49002164 -

SAP Transaction Code - Details

• Transaction Code: S_L4H_49002164

  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: P19C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: S_L4H_49002164 -

  
  Overview:
  S_L4H_49002164 is a SAP transaction code used to display the list of all the documents that have been posted in a particular 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 particular 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_L4H_49002164 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Select the date range for which you want to view the documents. 
  5. Click on “Execute” button to display all the documents that have been posted in that company code within that date range. 
  6. You can also click on “Display” button to view more details about each document, such as document number, date, and amount. 
  7. To check the status of a particular document, click on “Status” button and enter the document number in the field provided. 
  8. Click on “Execute” button to display the status of that document. 
  
  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 posting process. Additionally, users should always double-check all details before posting a document in order to ensure accuracy and completeness of data entered into SAP system.