How to use /SAPF15/ZUEV101_ABGL - Abgleich ZÜV 101 mit SEPA Mandat

SAP Transaction Code - Details

• Transaction Code: /SAPF15/ZUEV101_ABGL

  Description: Abgleich ZÜV 101 mit SEPA Mandat

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/ZUEV101_ABGLEICH

    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/ZUEV101_ABGL - Abgleich ZÜV 101 mit SEPA Mandat

  
  Overview:
  The SAP transaction code /SAPF15/ZUEV101_ABGL is used to display the list of open items in the General Ledger. It is a custom transaction code created by the user. 
  
  Functionality: 
  This transaction code allows users to view the list of open items in the General Ledger. It displays the document number, posting date, amount, and other details related to the open items. The user can also filter the list of open items based on certain criteria such as company code, account type, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/ZUEV101_ABGL in the command field. 
  2. Select the company code for which you want to view the open items. 
  3. Select the account type for which you want to view the open items. 
  4. Enter a posting date range if you want to filter the list of open items based on a specific date range. 
  5. Click on “Execute” to view the list of open items in the General Ledger. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive financial information related to open items in the General Ledger. It is also recommended that users use this transaction code only when necessary and not for any other purpose.