How to use /SAPF15/82000023 -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/82000023

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/82000023 -

  
  Overview:
  The SAP transaction code /SAPF15/82000023 is used to display the list of all the documents that have been posted in a particular company code. It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view all the documents that have been posted in a particular company code. It also provides information about the document type, document number, posting date, and other details related to the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/82000023 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Click on ‘Execute’ to display the list of documents posted in that company code. 
  4. You can also use filters such as document type, posting date, etc., to narrow down your search results. 
  5. Once you have found the document you are looking for, click on it to view its details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as /SAPF15/82000024 (Display Document) and /SAPF15/82000025 (Display Document Line Items) before using this transaction code. This will help them better understand how this transaction code works and how it can be used effectively.