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Transaction Code: F1515_NL
Description: Run Compliance Reports
Release: S/4HANA only
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Screen: 0
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Overview: F1515_NL is a transaction code used in SAP to run compliance reports. It is used to check the compliance of the company’s financial statements with the applicable accounting standards. This transaction code is part of the Financial Accounting (FI) module. Functionality: F1515_NL allows users to generate reports that compare the company’s financial statements with the applicable accounting standards. The reports generated by this transaction code can be used to identify any discrepancies between the company’s financial statements and the applicable accounting standards. This helps ensure that the company’s financial statements are compliant with the applicable accounting standards. Step-by-step How to Use: 1. Enter transaction code F1515_NL in the command field. 2. Select the report type you want to generate from the list of available reports. 3. Enter the necessary parameters for generating the report, such as date range, company code, etc. 4. Click “Execute†to generate the report. 5. Review the generated report and identify any discrepancies between the company’s financial statements and the applicable accounting standards. 6. Take necessary action to ensure compliance with applicable accounting standards. Other Recommendations: It is recommended that users regularly run compliance reports using F1515_NL to ensure that their financial statements are compliant with applicable accounting standards. Additionally, users should consult with their accountant or other financial professionals if they have any questions or concerns about their financial statements or compliance with applicable accounting standards.
F1515_MY_4 - Run Compliance Reports...
F1515_MY_3 - Run Compliance Reports...
F1515_NO_1 - Run Compliance Reports...
F1515_NO_2 - Run Compliance Reports...