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Transaction Code: /SAPF15/82000024
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
Overview: The SAP transaction code /SAPF15/82000024 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 /SAPF15/82000024 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 display the list of documents that have been posted in the selected company code within the specified date range. 5. You can also use additional filters such as document type, document number, and posting date to narrow down your search results. 6. Once you have identified the document you are looking for, click on it to view its details. Other Recommendations: It is recommended that users take a backup of their data before using this transaction code as it can be used to make changes to existing documents or delete them completely. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can be used to access confidential information about a company’s financials.
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