S_KK4_82000380 -

SAP Transaction Code - Details

• Transaction Code: S_KK4_82000380

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: S_KK4_82000380 -

  
  Overview:
  S_KK4_82000380 is a SAP transaction code used to display the list of documents in the document flow of a sales order. It is used to view the documents that are related to a particular sales order. 
  
  Functionality:
  This transaction code allows users to view the documents that are related to a particular sales order. It displays the document flow of the sales order, which includes all documents that have been created or modified for the sales order. This includes documents such as delivery notes, invoices, and credit memos. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_KK4_82000380 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the sales order will be displayed in a table format. 
  5. To view more details about a particular document, double-click on it. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_KK4_81000380 (Display Document Flow for Sales Order) and S_KK4_82000180 (Display Document Flow for Delivery). These transaction codes can be used to view the document flow of a sales order or delivery respectively.