How to use /SAPF15/HKRZ_LISTE -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/HKRZ_LISTE

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/HKRZ_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/HKRZ_LISTE -

  
  Overview:
  The SAP transaction code /SAPF15/HKRZ_LISTE is used to display the list of all the customer accounts in the system. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view a list of all customer accounts in the system. It also provides information about the customer’s credit limit, payment terms, and other relevant details. Additionally, users can filter the list by customer name, account number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/HKRZ_LISTE in the command field. 
  2. Select the desired filter criteria from the drop-down menu. 
  3. Click on “Execute” to view the list of customer accounts that meet the criteria. 
  4. To view more details about a particular customer account, double-click on it. 
  5. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filter options available in this transaction code before using it. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.