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Transaction Code: F1515_SG_2
Description: Run Compliance Reports
Release: S/4HANA only
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Screen: 0
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Overview: F1515_SG_2 is a SAP transaction code used to run compliance reports. It is used to check the compliance of a company’s financial statements with the applicable accounting standards. This transaction code is part of the Financial Accounting (FI) module. Functionality: The F1515_SG_2 transaction code allows users to generate compliance reports for their financial statements. The reports generated by this transaction code provide an overview of the company’s financial position and help identify any discrepancies between the company’s financial statements and the applicable accounting standards. Step-by-step How to Use: To use the F1515_SG_2 transaction code, follow these steps 1. Log into your SAP system and enter the F1515_SG_2 transaction code 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, company code, etc. 4. Click “Execute†to generate the report. 5. Review the report and take any necessary action based on its findings. Other Recommendations: It is recommended that users review their compliance reports regularly to ensure that their financial statements are in compliance with applicable accounting standards. Additionally, users should consult with their accountant or other financial professionals if they have any questions or concerns about their compliance reports.
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