How to use F5457 -

F5457 - Overview

• Transaction Code: F5457

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

F5457 - Details

• SAP Tcode: F5457 -

  
  Overview:
  The SAP transaction code F5457 is used to display the list of documents that have been posted in a company code. It is a part of the Financial Accounting module and is used to view the documents that have been posted in a company code. 
  
  Functionality: 
  The F5457 transaction code allows users to view the list of documents that have been posted in a company code. This includes documents such as invoices, payments, and other financial transactions. The list can be filtered by document type, date range, and other criteria. The list can also be sorted by document number, posting date, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5457 in the command field. 
  2. Select the company code for which you want to view the list of documents. 
  3. Select the document type for which you want to view the list of documents. 
  4. Enter the date range for which you want to view the list of documents. 
  5. Click on “Execute” to view the list of documents that have been posted in the company code within the specified date range. 
  6. The list can be sorted by document number, posting date, and other criteria by clicking on “Sort” button at the top of the screen. 
  7. The list can be filtered by document type, date range, and other criteria