How to use /SAPF15/SAP_BELEGE_M -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/SAP_BELEGE_M

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/SAP_BELEGE_MIT_FEHLERN

    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/SAP_BELEGE_M -

  
  Overview:
  The SAP transaction code /SAPF15/SAP_BELEGE_M is used to create and manage documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage documents related to accounting, such as invoices, payments, and other financial documents. 
  
  Functionality: 
  The /SAPF15/SAP_BELEGE_M transaction code allows users to create, view, edit, and delete documents in the SAP system. It also allows users to search for documents by document number or other criteria. Additionally, it provides users with the ability to print documents and generate reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/SAP_BELEGE_M into the command field. 
  2. Select the desired document type from the drop-down menu. 
  3. Enter the document number or other criteria into the search field. 
  4. Select the desired document from the list of results. 
  5. View, edit, or delete the document as needed. 
  6. Print or generate reports as needed. 
  7. Save any changes made to the document before exiting the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.