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Transaction Code: PO15D
Description: Visual.empresa
Release: S/4HANA and ECC 6
Program: SAPMH5A0
Screen: 5100
Authorization Object: PLOG
Development Package: SP00
Package Description:
Parent Package:
Module/Component:
Description:
Code Overview: The SAP transaction code PO15D is used to display company code information in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and maintain company code data. Functionality: The PO15D transaction code allows users to view and maintain company code data in the SAP system. This includes viewing and editing company code information such as address, currency, and fiscal year. It also allows users to view and edit company code-specific settings such as payment terms, payment methods, and tax codes. Step-by-step How to Use: 1. Enter the transaction code PO15D in the command field. 2. Enter the company code you wish to view or edit in the Company Code field. 3. Select the “Display” button to view the company code information. 4. To edit the company code information, select the “Change” button. 5. Make any necessary changes to the company code information and select “Save” when finished. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users back up any changes made before saving them in order to avoid any potential data loss or corruption.