Transaction Code: LX11
Description: Document overview
Release: S/4HANA and ECC 6
Menu Path:
Program: RLT10020
Screen: 1000
Authorization Object: L_TCODE
Development Package: LVS
Package Description: Application development Warehouse Management (WM)
Parent Package: APPL
Module/Component: LE-WM
Description: Warehouse Management
Overview: SAP transaction code LX11 is used to view a document overview in the SAP system. This transaction code is used to view the documents that have been created in the system, such as purchase orders, sales orders, and invoices. It can also be used to view the status of documents, such as whether they have been approved or not. Functionality: The LX11 transaction code allows users to view a document overview in the SAP system. This includes viewing the documents that have been created in the system, such as purchase orders, sales orders, and invoices. It also allows users to view the status of documents, such as whether they have been approved or not. Step-by-step How to Use: 1. Enter transaction code LX11 in the command field. 2. Select the document type you want to view from the drop-down list. 3. Enter the document number you want to view in the Document Number field. 4. Click on Execute (F8). 5. The document overview will be displayed on the screen. 6. To view more details about a document, click on its line item in the overview list. 7. To exit the transaction code, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. This will ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should always double-check their entries before executing a transaction code to ensure accuracy and avoid any potential errors or issues.
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