How to use /SAPF15/82000020 -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/82000020

  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: /SAPF15/82000020 -

  
  Overview:
  The SAP transaction code /SAPF15/82000020 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 other parameters. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPF15/82000020 in the command field. 
  2. Select the company code for which you want to view the list of documents. 
  3. Select the criteria for filtering 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. The list of documents will be displayed on the screen with details such as document type, document number, posting date, etc. 
  
  Other Recommendations:
  It is recommended to use this transaction code only when necessary as it can be time consuming and resource intensive. Additionally, it is important to ensure that all necessary filters are applied before executing this transaction code to ensure that only relevant documents are displayed in the list.