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

F5986 - Overview

• 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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F5986 - Details

• 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