1. SAP Transaction Codes
  2. S_KK4_98000024


S_KK4_98000024 -



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SAP Transaction Code - Details

  • Transaction Code: S_KK4_98000024

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


AnswerBot

  • SAP Tcode: S_KK4_98000024 -
    
    Overview:
    S_KK4_98000024 is a SAP transaction code used to display the list of documents that have been posted in a company code. It is used to view the documents that have been posted in the company code and to check the status of the documents. 
    
    Functionality: 
    This transaction code allows users to view the list of 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_KK4_98000024 in the command field. 
    2. Enter the company code for which you want to view the list of documents. 
    3. Select the appropriate options from the selection screen, such as document type, posting date range, etc. 
    4. Execute (F8) to display the list of documents that have been posted in the company code. 
    5. Select a document from the list and click on “Display” to view its details. 
    6. To check the status of a document, select it from the list and click on “Status”. 
    7. To exit this transaction code, click on “Back” or press F3. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it, as it can be used for various purposes such as viewing and checking the status of documents that have been posted in a company code. Additionally, users should ensure that they enter all necessary information correctly before executing this transaction code, as incorrect information may lead to inaccurate results.
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