How to use F5315 - Manage Exclusions


F5315 - Overview

  • Transaction Code: F5315

    Description: Manage Exclusions

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


F5315 - Details

  • SAP Tcode: F5315 - Manage Exclusions
    
    Overview:
    The SAP transaction code F5315 is used to manage exclusions in the system. It allows users to define and maintain exclusions for certain objects, such as customers, vendors, and materials. This helps to ensure that certain objects are not included in certain processes or reports. 
    
    Functionality: 
    The F5315 transaction code allows users to define and maintain exclusions for certain objects. This includes customers, vendors, and materials. Exclusions can be set up for a variety of reasons, such as to exclude certain objects from certain processes or reports. The transaction code also allows users to view existing exclusions and delete them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F5315 in the command field. 
    2. Select the object type you want to exclude (e.g., customer, vendor, material). 
    3. Enter the object number you want to exclude (e.g., customer number, vendor number, material number). 
    4. Select the exclusion type (e.g., exclude from reports, exclude from processes). 
    5. Enter a description of the exclusion (optional). 
    6. Click “Save” to save the exclusion. 
    7. To view existing exclusions, select “Display” from the menu bar and enter the object type and number you want to view. 
    8. To delete an existing exclusion, select “Delete” from the menu bar and enter the object type and number you want to delete. 
    
    Other Recommendations: 
    It is important to note that

    Already have an account? Login here!

F5315 - Related Tcodes

  • F5314 - Manage Substitutions...

  • F5313 - Manage Substitution Reasons...

  • F5320 - Maintain Subclaim...

  • F5321 - Update Claim Header...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker