How to use /SAPF15/KZ -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/KZ

  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/KZ -

  
  Overview:
  The SAP transaction code /SAPF15/KZ is used to display the list of all the documents that have been posted in a company code. It is a part of the Financial Accounting (FI) module. 
  
  Functionality:
  This transaction code allows users to view the list of 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. The list can be filtered by various criteria such as document type, posting date, and company code. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPF15/KZ in the command field. 
  2. Select the company code for which you want to view the list of documents. 
  3. Select the document type for which you want to view the list of documents. 
  4. Enter the posting date range for which you want to view the list of documents. 
  5. Click on “Execute” to view the list of documents that have been posted in the selected company code within the specified date range. 
  6. The list of documents will be displayed on the screen with details such as document type, document number, posting date, and other details related to the document. 
  
  Other Recommendations:
  It is recommended that users should use this transaction code with caution as it can be used to view confidential information about a company’s financial transactions. Additionally, users should ensure that they have appropriate authorization before using this transaction code.