How to use /SAPF15/ASVW_LISTE -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/ASVW_LISTE

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/ASVW_LISTE

    Screen: 1000

    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/ASVW_LISTE -

  
  Overview:
  The SAP transaction code /SAPF15/ASVW_LISTE is used to display the list of available variants for a particular report. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the list of available variants for a particular report. Variants are used to store the selection criteria and layout settings for a report. This transaction code can be used to view the list of variants that have been created for a particular report, as well as to create new variants. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/ASVW_LISTE in the command field. 
  2. Select the report for which you want to view the list of variants. 
  3. The list of available variants will be displayed in the next screen. 
  4. To create a new variant, click on the “Create” button and enter the details of the variant in the next screen. 
  5. Click on “Save” to save the variant. 
  
  Other Recommendations: 
  It is recommended that users create variants for reports that they use frequently, as this will save time when running those reports in future. Variants can also be shared with other users, allowing them to access and use them as well.