How to use /SAPF15/KZ_LSEKZ_FRG -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/KZ_LSEKZ_FRG

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/KZ_LSEKZ_SETZEN_FREI

    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_LSEKZ_FRG -

  
  Overview:
  The SAP transaction code /SAPF15/KZ_LSEKZ_FRG 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 displays the document number, document type, posting date, and other relevant information. The list can be filtered by document type, posting date, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPF15/KZ_LSEKZ_FRG in the command field. 
  2. Select the company code for which you want to view the list of documents. 
  3. Select the document type and other criteria for filtering the list of documents. 
  4. Click on “Execute” to view the list of documents that have been posted in the selected company code. 
  
  Other Recommendations:
  It is recommended to use this transaction code with caution as it can display sensitive financial information about a company. It is also recommended to use this transaction code only when necessary as it can be time consuming to generate a large list of documents.