How to use F823 - Zuordnung Einnahmeart/Objektklasse

SAP Transaction Code - Details

• Transaction Code: F823

  Description: Zuordnung Einnahmeart/Objektklasse

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F823 - Zuordnung Einnahmeart/Objektklasse

  
  Overview:
  The SAP transaction code F823 is used to assign revenue types and object classes to a customer or vendor. This code is used to ensure that the correct revenue type and object class are assigned to the customer or vendor in order to accurately track and report revenue. 
  
  Functionality: 
  The F823 transaction code allows users to assign revenue types and object classes to customers or vendors. This ensures that the correct revenue type and object class are assigned to the customer or vendor in order to accurately track and report revenue. The F823 transaction code also allows users to view, edit, and delete existing assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F823 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the appropriate revenue type from the drop-down list. 
  4. Select the appropriate object class from the drop-down list. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is important to ensure that all customers and vendors have the correct revenue type and object class assigned in order to accurately track and report revenue. It is also important to regularly review existing assignments and make any necessary changes or deletions as needed.