How to use /SAPF15/KZ_BELEGE_LI -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/KZ_BELEGE_LI

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/KZ_BELEGE_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/KZ_BELEGE_LI -

  
  Overview:
  The SAP transaction code /SAPF15/KZ_BELEGE_LI is used to display documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view documents related to financial accounting. 
  
  Functionality: 
  This transaction code allows users to view documents related to financial accounting, such as invoices, payments, and other documents. It also allows users to search for documents by document number, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/KZ_BELEGE_LI in the command field. 
  2. Enter the document number or other criteria in the search field. 
  3. Click on “Execute” to display the document. 
  4. The document will be displayed in a table format with all relevant information. 
  5. To view additional information about the document, click on “Display” or “Change” in the menu bar. 
  6. To print the document, click on “Print” in the menu bar. 
  7. To exit the transaction code, click on “Back” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it for their financial accounting needs. Additionally, users should ensure that they have the necessary authorization to access and view documents in this transaction code before attempting to do so.