How to use /SAPF15/F15 -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/F15

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/MENUF15

    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/F15 -

  
  Overview:
  The SAP transaction code /SAPF15/F15 is used to display the list of open items in a customer account. It is a part of the Financial Accounting (FI) module and is used to view the customer’s open items, such as invoices, payments, and credit memos. 
  
  Functionality: 
  The /SAPF15/F15 transaction code allows users to view the list of open items in a customer account. It displays the customer’s open items, such as invoices, payments, and credit memos. The user can also view the details of each item, including the document number, amount, and due date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/F15 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The list of open items for the customer will be displayed on the screen. 
  6. To view the details of an item, double-click on it or select it and click on Details (F6). 
  7. The details of the item will be displayed on the screen. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as /SAPF05/F05 (Display Open Items) and /SAPF07/F07 (Display Open Items with Clearing). These transaction codes can be used to view additional information about a customer’s open items, such as payment terms and clearing information.