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Transaction Code: /SAPF15/82000025
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 /SAPF15/82000025 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 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. The list of documents 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 /SAPF15/82000025 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. 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 that users familiarize themselves with the various filters available for this transaction code before using it. This will help them quickly find the documents they are looking for without having to go through a long list of documents. Additionally, users should also be aware of any restrictions or limitations that may be applicable when using this transaction code.
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