How to use /SAPF15/82000027 -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/82000027

  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: /SAPF15/82000027 -

  
  Overview:
  The SAP transaction code /SAPF15/82000027 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 in the postings and take corrective action if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPF15/82000027 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 posted in that 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 additional filters such as document type, posting period, etc., to narrow down your search results. 
  7. Once you have identified any discrepancies in the postings, you can take corrective action accordingly. 
  
  Other Recommendations:
  It is recommended that users should regularly use this transaction code to check for any discrepancies in postings and take corrective action if necessary. Additionally, users should also ensure that they are using the correct company code when running this transaction code as it will only display documents posted in that particular company code.