How to use /SAPF15/82000004 -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/82000004

  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: /SAPF15/82000004 -

  
  Overview:
  The SAP transaction code /SAPF15/82000004 is used to display the list of all the documents that have been posted in a particular company code. It is a standard SAP transaction code and is 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. This transaction code can be used to quickly identify any discrepancies or errors in the documents that have been posted. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPF15/82000004 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Enter the date range for which you want to view the documents. 
  4. Click on “Execute” to view the list of documents that have been posted in the selected company code within the specified date range. 
  5. The list of documents will be displayed on the screen with details such as document type, document number, posting date, etc. 
  6. You can also use filters such as document type, posting date, etc., to narrow down your search results. 
  7. Once you have identified any discrepancies or errors in the documents, you can take appropriate action accordingly. 
  
  Other Recommendations:
  It is recommended that users should regularly use this transaction code to check for any discrepancies or errors in the documents that have been posted in a particular company code. This will help ensure accuracy and consistency in financial reporting and accounting processes.