How to use F4188 - Abrechnebare Positionen übernehmen

F4188 - Overview

• Transaction Code: F4188

  Description: Abrechnebare Positionen übernehmen

  Release: S/4HANA only

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F4188 - Details

• SAP Tcode: F4188 - Abrechnebare Positionen übernehmen

  
  Overview:
  SAP transaction code F4188 is used to transfer billable items from one account to another. This transaction code is used to move items from one account to another, such as from a customer account to a vendor account. It is also used to transfer items between different accounts within the same company. 
  
  Functionality: 
  The F4188 transaction code allows users to transfer billable items from one account to another. This includes transferring items from a customer account to a vendor account, or transferring items between different accounts within the same company. The transaction code also allows users to view the details of the item being transferred, such as the item number, description, and quantity. 
  
  Step-by-step How to Use: 
  To use the F4188 transaction code, follow these steps 
  1. Enter the F4188 transaction code in the SAP command field. 
  2. Select the source and target accounts for the transfer. 
  3. Enter the item number, description, and quantity of the item being transferred. 
  4. Confirm the transfer by clicking “Transfer”. 
  5. The item will be transferred from the source account to the target account. 
  
  Other Recommendations: 
  When using the F4188 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all of the necessary permissions are in place before attempting to transfer an item