How to use /SAPF15/F15GJW -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/F15GJW

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

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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/F15GJW -

  
  Overview:
  The SAP transaction code /SAPF15/F15GJW is used to display the list of documents that have been posted in a particular period. It is a part of the Financial Accounting (FI) module. 
  
  Functionality:
  This transaction code allows users to view the list of documents that have been posted in a particular period. It also provides information about the document type, document number, posting date, and other details. The user can also filter the list by document type, company code, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPF15/F15GJW in the command field. 
  2. Select the company code for which you want to view the list of documents. 
  3. Enter the period for which you want to view the list of documents. 
  4. Select any additional filters you want to apply (e.g., document type). 
  5. Click on “Execute” to view the list of documents that have been posted in the selected period. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different filters available in this transaction code before using it. This will help them quickly find the information they need without having to search through a long list of documents. Additionally, users should be aware that this transaction code only displays documents that have already been posted; it does not allow users to post new documents or edit existing ones.