How to use F5315 - Manage Exclusions

F5315 - Overview

• Transaction Code: F5315

  Description: Manage Exclusions

  Release: S/4HANA only

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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