How to use /SAPF15/82000019 -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/82000019

  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: /SAPF15/82000019 -

  
  Overview:
  The SAP transaction code /SAPF15/82000019 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. Additionally, users can filter the list of documents by various criteria such as document type, posting date, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/82000019 in the command field. 
  2. Select the company code for which you want to view the list of documents. 
  3. Select any additional filters you want to apply to the list of documents (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. 
  5. You can also use the “Display” button to view additional details about a particular document (e.g., document type, posting date). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as /SAPF15/82000020 (Display Document List by Document Type) and /SAPF15/82000021 (Display Document List by Posting Date). Additionally, users should be aware of any security restrictions that may be in place for this transaction code.