How to use F5986 - Buchung für Fremw.bew.lauf wiederh.

SAP Transaction Code - Details

• Transaction Code: F5986

  Description: Buchung für Fremw.bew.lauf wiederh.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: F5986 - Buchung für Fremw.bew.lauf wiederh.

  
  Overview:
  The SAP transaction code F5986 is used to repeat the posting of foreign currency valuation. This transaction code is used to post the difference between the current and previous foreign currency valuation. 
  
  Functionality: 
  The F5986 transaction code allows users to repeat the posting of foreign currency valuation. This transaction code is used to post the difference between the current and previous foreign currency valuation. This transaction code can be used to post the difference in foreign currency valuation for a single company code or multiple company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5986 in the command field. 
  2. Select the company code for which you want to repeat the posting of foreign currency valuation. 
  3. Enter the date range for which you want to repeat the posting of foreign currency valuation. 
  4. Select the type of document you want to post (e.g., invoice, payment, etc.). 
  5. Enter the exchange rate type and exchange rate for which you want to repeat the posting of foreign currency valuation. 
  6. Select the posting period for which you want to repeat the posting of foreign currency valuation. 
  7. Select whether you want to post with or without clearing accounts. 
  8. Click on “Execute” to start the process of repeating the posting of foreign currency valuation. 
  9. Once completed, a log will be generated with details about the process and any errors that may have occurred during processing. 
  
  Other Recommendations: 
  It is recommended that users check all details before executing this transaction code as any errors in data entry can lead to incorrect postings or incorrect exchange rates being applied. Additionally, users should ensure that they have sufficient authorization before executing this transaction code as it can affect multiple company codes at once and can lead to incorrect postings if not done correctly.