Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use F3244 - Wareneingang ohne Bezug buchen


SAP Transaction Code - Details

  • Transaction Code: F3244

    Description: Wareneingang ohne Bezug buchen

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F3244 - Wareneingang ohne Bezug buchen
    
    Overview:
    SAP transaction code F3244 is used to post goods receipt without reference. This transaction code is used to record the receipt of goods from a vendor without a reference document. It is used to record the receipt of goods that are not associated with a purchase order or other document. 
    
    Functionality: 
    The F3244 transaction code allows users to enter the details of the goods received, such as the quantity, material number, and storage location. It also allows users to enter additional information such as the vendor, delivery date, and batch number. The transaction code also allows users to enter any additional costs associated with the goods receipt, such as freight charges or taxes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F3244 in the SAP command field. 
    2. Enter the details of the goods received, such as the quantity, material number, and storage location. 
    3. Enter any additional information such as the vendor, delivery date, and batch number. 
    4. Enter any additional costs associated with the goods receipt, such as freight charges or taxes. 
    5. Click “Save” to post the goods receipt without reference. 
    
    Other Recommendations: 
    It is important to ensure that all details entered are accurate and complete before posting a goods receipt without reference. It is also important to ensure that all relevant documents are attached to the goods receipt before it is posted in order to ensure that all necessary information is available for future reference.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F3242 - Übersicht der Debitorenbuchhaltung...

  • F3239 - Prüflosanalysen...

  • F3245 - Verkaufsbelegdubletten verwalten...

  • F3246 - Bewertung zweifelhafter Forderungen...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant