How to use /SAPF15/FMITFIPO -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/FMITFIPO

  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/FMITFIPO -

  
  Overview:
  The SAP transaction code /SAPF15/FMITFIPO is used to display the list of all the FI documents that have been posted in a company code. It is a standard SAP transaction code and is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view all the FI documents that have been posted in a company code. It also provides information about the document type, document number, posting date, and other details related to the document. Additionally, users can filter the list of documents by various criteria such as document type, posting date, and company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/FMITFIPO in the command field. 
  2. Select the company code for which you want to view the list of FI documents. 
  3. Select any additional filters such as document type or posting date if required. 
  4. Click on ‘Execute’ to view the list of FI documents that have been posted in the selected company code. 
  5. The list of documents will be displayed on the screen with details such as document type, document number, posting date, and other related information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be used to view important financial information related to a company code. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to view confidential financial information.