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Transaction Code: /SAPF15/UNSPR
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: /SAPF15/UNSPR
Screen: 1000
Authorization Object:
Development Package: /SAPF15/F15
Package Description:
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: The SAP transaction code /SAPF15/UNSPR is used to display the list of unplanned receipts in the system. It is a part of the Materials Management (MM) module and is used to view the list of unplanned receipts that have been created in the system. Functionality: This transaction code allows users to view the list of unplanned receipts that have been created in the system. It also allows users to view the details of each receipt, such as the material number, quantity, and date of receipt. Additionally, users can also view the status of each receipt, such as whether it has been processed or not. Step-by-step How to Use: 1. Enter the transaction code /SAPF15/UNSPR into the command field. 2. The list of unplanned receipts will be displayed on the screen. 3. Select a receipt from the list to view its details. 4. The details of the selected receipt will be displayed on the screen. 5. To view the status of a receipt, select it from the list and click on “Status” button at the bottom of the screen. 6. The status of the selected receipt will be displayed on the screen. 7. To exit this transaction code, click on “Back” button at the bottom of the screen. Other Recommendations: It is recommended that users should always check the status of a receipt before processing it in order to avoid any errors or delays in processing it. Additionally, users should also ensure that all necessary information is entered correctly before processing a receipt in order to avoid any discrepancies in data entry.
/SAPF15/TZAHLSTL - ...
/SAPF15/TZAHLSTB - ...
/SAPF15/VERSION - ...
/SAPF15/VORMERKUNG_L - ...