How to use /SAPF15/82000003 -


SAP Transaction Code - Details

  • Transaction Code: /SAPF15/82000003

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

    Release: S/4HANA and ECC 6

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    • 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: /SAPF15/82000003 -
    
    Overview:
    The SAP transaction code /SAPF15/82000003 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 the list of 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. The list can be filtered by various criteria such as document type, posting date, and company code. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /SAPF15/82000003 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 posting date range for which you want to view the list of documents. 
    5. Click on “Execute” to display the list of documents that have been posted in the selected company code within the specified date range. 
    6. The list will be displayed with details such as document type, document number, posting date, and other details related to the document. 
    7. You can also filter the list by various criteria such as document type, posting date, and company code. 
    
    Other Recommendations:
    It is recommended that users should use this transaction code with caution as it can be used to view confidential information related to financial transactions in a particular company code. It is also recommended that users should use this transaction code only when necessary and should not use it for any unauthorized purposes.
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