How to use F.15 - Rapport ABAP/4 : list. écrit.périod.

SAP Transaction Code - Details

• Transaction Code: F.15

  Description: Rapport ABAP/4 : list. écrit.périod.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Recurring Entries > Lists
  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Recurring Entries > Lists
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Recurring Entries > Lists

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.15 - Rapport ABAP/4 : list. écrit.périod.

  
  Overview:
  F.15 is an ABAP/4 Report transaction code used to list recurring entries in the SAP system. It is used to display all the recurring entries that have been created in the system. 
  
  Functionality: 
  F.15 allows users to view all the recurring entries that have been created in the system. It also allows users to view the details of each entry, such as the document type, posting date, and amount. Additionally, users can filter the list of entries by document type, posting date, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.15 in the command field. 
  2. Select the document type and posting date range for which you want to view recurring entries. 
  3. Click on “Execute” to display a list of all recurring entries that meet your criteria. 
  4. To view details of a particular entry, double-click on it in the list. 
  5. To delete an entry, select it and click on “Delete” at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users take caution when deleting entries as this action cannot be undone. Additionally, users should ensure that they are familiar with the document types and posting dates before attempting to use this transaction code as incorrect selections may lead to inaccurate results.