How to use /SAPF15/F15H_LISTE_E - F15 Status Changes, Enhanced List

/SAPF15/F15H_LISTE_E - Overview

• Transaction Code: /SAPF15/F15H_LISTE_E

  Description: F15 Status Changes, Enhanced List

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/F15H_LISTE_ERW

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

/SAPF15/F15H_LISTE_E - Details

• SAP Tcode: /SAPF15/F15H_LISTE_E - F15 Status Changes, Enhanced List

  
  Overview: 
  The SAP transaction code /SAPF15/F15H_LISTE_E - F15 Status Changes, Enhanced List is used to view and manage the status changes of a customer or vendor in the SAP system. It provides an enhanced list of all the status changes that have been made to a customer or vendor. 
  
  Functionality: 
  This transaction code allows users to view and manage the status changes of a customer or vendor in the SAP system. It provides an enhanced list of all the status changes that have been made to a customer or vendor. The list includes information such as the date and time of the change, the user who made the change, and the new status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/F15H_LISTE_E - F15 Status Changes, Enhanced List into the command field. 
  2. Enter the customer or vendor number for which you want to view status changes. 
  3. The system will display an enhanced list of all status changes that have been made to that customer or vendor. 
  4. You can then view and manage the status changes as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction