How to use /SAPF15/KASSENZEICHE - F15 Kassenzeichen suchen

SAP Transaction Code - Details

• Transaction Code: /SAPF15/KASSENZEICHE

  Description: F15 Kassenzeichen suchen

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/KASSENZEICHEN_LISTE

    Screen: 1000

    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/KASSENZEICHE - F15 Kassenzeichen suchen

  
  Overview:
  The SAP transaction code /SAPF15/KASSENZEICHE is used to create a cash register sign in the SAP system. This sign is used to identify a cash register in the system and is used for various accounting purposes. 
  
  Functionality: 
  The /SAPF15/KASSENZEICHE transaction code allows users to create a cash register sign in the SAP system. This sign is used to identify a cash register in the system and is used for various accounting purposes, such as tracking sales and payments. The sign can also be used to track customer information, such as customer name, address, and contact information. 
  
  Step-by-step How to Use: 
  To use the /SAPF15/KASSENZEICHE transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Navigate to the “Cash Register Sign” screen by entering /SAPF15/KASSENZEICHE into the command field. 
  3. Enter the required information, such as the cash register number and customer information. 
  4. Click “Save” to create the cash register sign in the system. 
  
  Other Recommendations: 
  It is important to note that the /SAPF15/KASSENZEICHE transaction code should only be used by authorized personnel with access to the SAP system. Additionally, it is important to ensure that all information entered into the system is accurate and up-to-date in order to ensure accurate accounting records.