How to use /SAPF15/F15H_LISTE -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/F15H_LISTE

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/F15H_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/F15H_LISTE -

  
  Overview:
  The SAP transaction code /SAPF15/F15H_LISTE is used to display a list of all the documents that have been posted in the current fiscal year. This list can be used to check the status of documents, view document details, and print documents. 
  
  Functionality: 
  This transaction code allows users to view a list of all documents that have been posted in the current fiscal year. The list includes information such as document number, posting date, document type, and document status. Users can also view document details such as line items and amounts. Additionally, users can print documents from this list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/F15H_LISTE into the command field. 
  2. Select the desired fiscal year from the drop-down menu. 
  3. Select the desired document type from the drop-down menu. 
  4. Click “Execute” to display a list of all documents that have been posted in the selected fiscal year and document type. 
  5. To view document details, select a document from the list and click “Details”. 
  6. To print a document, select a document from the list and click “Print”. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code to regularly check the status of documents and ensure that all documents have been posted correctly in the current fiscal year. Additionally, users should use this transaction code to print documents as needed for record keeping purposes.