How to use /SAPF15/KLAERUNGLIST -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/KLAERUNGLIST

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/KLAERUNG_LIST

    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/KLAERUNGLIST -

  
  Overview:
  The SAP transaction code /SAPF15/KLAERUNGLIST is used to display a list of all the clearing documents in the system. It is a standard SAP transaction code and is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view a list of all the clearing documents in the system. It also provides information about the document number, document type, and document date. Additionally, users can filter the list by company code, document type, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/KLAERUNGLIST into the command field. 
  2. Select the company code for which you want to view the clearing documents. 
  3. Select the document type you want to view from the drop-down menu. 
  4. Enter a date range for which you want to view the clearing documents. 
  5. Click on “Execute” to display a list of all the clearing documents in the system that meet your criteria. 
  6. To view more details about a particular document, double-click on it in the list. 
  7. To print or export the list of documents, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as /SAPF15/KLAERUNG_ANZEIGEN (Display Clearing Document) and /SAPF15/KLAERUNG_AENDERN (Change Clearing Document). Additionally, users should be aware of any security restrictions that may be in place for this transaction code before using it.