How to use /SAPF15/82000017 -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/82000017

  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: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/82000017 -

  
  Overview:
  The SAP transaction code /SAPF15/82000017 is used to display the list of all the documents that have been posted in a particular company code. It is a standard SAP transaction code and is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view all the documents that have been posted in a particular company code. It also provides information about the document type, document number, posting date, and other details related to the document. This transaction code can be used to quickly identify any discrepancies or errors in the documents that have been posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/82000017 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 the date range for which you want to view the documents. 
  5. Click on “Execute” to display the list of documents that have been posted in the selected company code and document type within the specified date range. 
  6. You can also use additional filters such as document number, posting date, etc., to narrow down your search results. 
  7. Once you have identified any discrepancies or errors in the documents, you can take appropriate action to rectify them. 
  
  Other Recommendations: 
  It is recommended that users should regularly check this transaction code to ensure that all documents have been posted correctly and there are no discrepancies or errors in them. This will help them maintain accurate financial records and ensure compliance with accounting standards and regulations.