How to use F838 - Zuordnung Kontogruppe/Einnahmeart

SAP Transaction Code - Details

• Transaction Code: F838

  Description: Zuordnung Kontogruppe/Einnahmeart

  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: F838 - Zuordnung Kontogruppe/Einnahmeart

  
  Overview:
  The SAP transaction code F838 is used to assign account groups and revenue types to customers and vendors. This code is used to ensure that the correct account group and revenue type is assigned to each customer or vendor in the system. 
  
  Functionality: 
  The F838 transaction code allows users to assign account groups and revenue types to customers and vendors. This ensures that the correct account group and revenue type is assigned to each customer or vendor in the system. The account group determines which accounts are available for a customer or vendor, while the revenue type determines how the accounts are used. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F838 in the command field. 
  2. Select the customer or vendor for which you want to assign an account group and revenue type. 
  3. Select the appropriate account group and revenue type from the drop-down menus. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct account group and revenue type are assigned to each customer or vendor in the system. This will ensure that all transactions are properly accounted for and that all accounts are properly managed. Additionally, it is important to regularly review the assigned account groups and revenue types to ensure that they are up-to-date with any changes in the system.