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Transaction Code: F1515_PT_2
Description: Run Compliance Reports
Release: S/4HANA only
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Screen: 0
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Overview: F1515_PT_2 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 module. Functionality: F1515_PT_2 allows users to generate reports that compare the company’s financial statements with the applicable accounting standards. The reports generated by this transaction code provide an overview of the company’s compliance status and can be used to identify any discrepancies between the company’s financial statements and the applicable accounting standards. Step-by-step How to Use: 1. Enter transaction code F1515_PT_2 in the command field. 2. Select the appropriate report type from the list of available reports. 3. Enter the necessary parameters for the report, such as date range, currency, etc. 4. Click “Execute†to generate the report. 5. Review the report and identify any discrepancies between the company’s financial statements and the applicable accounting standards. 6. Take appropriate action to address any discrepancies identified in the report. Other Recommendations: It is recommended that users run compliance reports on a regular basis to ensure that their financial statements are in compliance with applicable accounting standards. Additionally, users should review any discrepancies identified in these reports and take appropriate action to address them in a timely manner.
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