YCH_AJ3 -

SAP Transaction Code - Details

• Transaction Code: YCH_AJ3

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: YCH_AJ3_DYNPRO_OBERFLAECHE

    Screen: 100

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: YCH_AJ3 -

  
  Overview:
  YCH_AJ3 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: 
  YCH_AJ3 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, posting date, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code YCH_AJ3 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. Enter a date range for which you want to view the documents. 
  5. Click on execute button to view all the documents that have been posted in that company code within that date range. 
  6. The list of documents will be displayed on the screen with their details such as document number, posting date, and document type. 
  7. You can also check the status of each document by clicking on it and viewing its details. 
  
  Other Recommendations: 
  It is recommended that users use YCH_AJ3 regularly to keep track of all the documents that have been posted in a particular 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 their accounts.