How to use /SAPF15/82000002 -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/82000002

  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: /SAPF15/82000002 -

  
  Overview:
  The SAP transaction code /SAPF15/82000002 is used to display the list of all the documents that have been posted in a 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 company code. It displays the document number, document type, posting date, and other relevant information. The user can also filter the list by document type, posting date, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPF15/82000002 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select any additional filters you want to apply (e.g., document type, posting date). 
  4. Click on “Execute” to view the list of documents that have been posted in the selected company code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different document types and their associated codes before using this transaction code. This will help them quickly identify and filter out specific documents from the list. Additionally, users should be aware of any restrictions or limitations that may be imposed on viewing certain documents.