How to use /SAPF15/ELKOGES -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/ELKOGES

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/ELKOGES

    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/ELKOGES -

  
  Overview:
  The SAP transaction code /SAPF15/ELKOGES is used to display the list of goods movements for a material. It is a part of the Logistics Execution (LE) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view the list of goods movements for a particular material. It displays the movement type, quantity, date, and other relevant information related to the material. The list can be filtered by date range, movement type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/ELKOGES in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the desired date range in the Date field. 
  4. Select any additional filters as needed. 
  5. Click on Execute to view the list of goods movements for the material. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different movement types before using this transaction code. This will help them better understand and interpret the results displayed by this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.