How to use /SAPF15/RFEBKAP0 -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/RFEBKAP0

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

  Release: S/4HANA and ECC 6

• • Program: RFEBKAP0

    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/RFEBKAP0 -

  
  Overview:
  The SAP transaction code /SAPF15/RFEBKAP0 is used to display the list of open items in the customer account. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the list of open items in a customer account. It displays the customer number, document number, document type, posting date, amount, and other relevant information. The user can also filter the list by document type, posting date, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/RFEBKAP0 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired filters from the drop-down menus. 
  4. Click on Execute to view the list of open items in the customer account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as /SAPF15/RFEBKA00 (Display Open Items for a Customer) and /SAPF15/RFEBKA01 (Display Open Items for a Customer Group). These transaction codes can be used to view open items for a specific customer or a group of customers respectively.