How to use /SAPF15/DATEN_LKZ_IN -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/DATEN_LKZ_IN

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/DATEN_LKZ_INFO

    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/DATEN_LKZ_IN -

  
  Overview:
  The SAP transaction code /SAPF15/DATEN_LKZ_IN is used to maintain the data for the country-specific data in the system. It is used to store and manage the country-specific data such as tax codes, currency codes, and other country-specific information. 
  
  Functionality: 
  This transaction code allows users to maintain the country-specific data in the system. It enables users to store and manage the country-specific data such as tax codes, currency codes, and other country-specific information. This transaction code also allows users to view and edit existing country-specific data in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/DATEN_LKZ_IN in the command field. 
  2. Select the “Maintain Country Data” option from the menu. 
  3. Enter the required country code in the “Country Code” field. 
  4. Enter the required tax code in the “Tax Code” field. 
  5. Enter the required currency code in the “Currency Code” field. 
  6. Enter any other required country-specific information in the appropriate fields. 
  7. Click on “Save” to save your changes or click on “Cancel” to discard your changes. 
  
  Other Recommendations: 
  It is recommended that users should always double check their entries before saving them in order to avoid any errors or mistakes. Additionally, users should also be aware of any changes or updates made to the country-specific data in order to ensure that they are always up-to-date with their information.