How to use F6138 - Anspruchsposten verwalten

SAP Transaction Code - Details

• Transaction Code: F6138

  Description: Anspruchsposten verwalten

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F6138 - Anspruchsposten verwalten

  
  Overview:
  The SAP transaction code F6138 is used to maintain claim items in the SAP system. It is used to create, change, and delete claim items. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F6138 transaction code allows users to maintain claim items in the SAP system. This includes creating new claim items, changing existing ones, and deleting them. The claim items can be used for various purposes such as tracking customer claims or managing vendor claims. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F6138 in the command field. 
  2. Select the “Create” option to create a new claim item. 
  3. Enter the required information such as the claim item name, description, and other details. 
  4. Select “Save” to save the changes. 
  5. To change an existing claim item, select the “Change” option and enter the required information. 
  6. To delete a claim item, select the “Delete” option and enter the required information. 
  7. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all changes are properly documented and saved in order to avoid any data loss or errors in the system.