How to use F5686 - Debitorenpositionen

F5686 - Overview

• Transaction Code: F5686

  Description: Debitorenpositionen

  Release: S/4HANA only

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F5686 - Details

• SAP Tcode: F5686 - Debitorenpositionen

  
  Overview:
  Transaction code F5686 is used to view and manage customer line items in the SAP system. It allows users to view, edit, and delete customer line items, as well as create new ones. This transaction code is used to manage customer line items in the SAP system. 
  
  Functionality:
  Transaction code F5686 provides users with the ability to view, edit, and delete customer line items. It also allows users to create new customer line items. The transaction code also provides users with the ability to search for specific customer line items by entering criteria such as customer number, item number, and item description. 
  
  Step-by-step How to Use:
  1. Enter transaction code F5686 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the criteria for the customer line item you wish to view or edit (e.g., customer number, item number, item description). 
  4. Select “Execute” to display the results of your search. 
  5. Select the desired customer line item from the list of results and select “Edit” or “Delete” from the menu bar to make changes or delete the item. 
  6. To create a new customer line item, select “Create” from the menu bar and enter the necessary information for the new item (e.g., customer number, item number, item description). 
  7. Select “Save” to save your changes or create your new item. 
  
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