How to use /SAPF15/82000028 -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/82000028

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/82000028 -

  
  Overview:
  The SAP transaction code /SAPF15/82000028 is used to display the list of all the documents that have been posted in a particular company code. It is a part of the Financial Accounting (FI) module. 
  
  Functionality:
  This transaction code allows users to view all the documents that have been posted in a particular company code. It also provides information about the document type, document number, posting date, and other details related to the document. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPF15/82000028 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Click on ‘Execute’ to display the list of documents posted in that company code. 
  4. You can also filter the list by document type, posting date, and other criteria. 
  5. To view more details about a particular document, double-click on it and select ‘Display’ from the menu. 
  6. To exit this transaction code, click on ‘Back’ or press F3. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it as it can be quite complex to use at first. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.