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Transaction Code: RFKEPL00_AUDIT
Description: Vendor Line Items (Hist.Master Data)
Release: S/4HANA only
Program: RFKEPL00
Screen: 1000
Authorization Object:
Development Package: FREP
Package Description: RF reporting
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: RFKEPL00_AUDIT is a SAP transaction code used to display vendor line items from the historical master data. This transaction code is used to view the vendor line items that have been created in the past. Functionality: This transaction code allows users to view the vendor line items that have been created in the past. It displays the vendor line items in a table format, which includes information such as the vendor number, document number, and document date. The table also includes additional information such as the posting date, posting period, and currency. Step-by-step How to Use: 1. Enter RFKEPL00_AUDIT into the SAP command field and press enter. 2. Enter the vendor number into the “Vendor” field and press enter. 3. The table will display all of the vendor line items from the historical master data for that particular vendor number. 4. To view additional information about a particular line item, select it from the table and press enter. 5. The additional information will be displayed in a separate window. Other Recommendations: It is recommended that users familiarize themselves with the different fields in the table before using this transaction code. This will help them understand what each field represents and how it can be used to view specific information about a particular vendor line item. Additionally, users should be aware of any restrictions or limitations that may be imposed on viewing certain types of data when using this transaction code.
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